FRN:
1999062743
Funding Year:
2019
470#:
793260001244310
471#:
191034834
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:FRN Line Item #1999062743.001 was for both Fiber, Ethernet and Miscellaneous,Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item #1999062743.002. is for Taxes and USF Fees. In the amount of $363.69 The product or service remaining in the original FRN Line Item #1999062743.001. is for Fiber, Ethernet for the amount of $1,350.00.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,451.42
Last Date of Service:
2023-05-29
Disbursed Amount:
$16,183.99
Payment Mode:
SPI
Remaining:
$267.43
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,702.27
$1,713.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,427.24
$20,564.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,427.24
$20,564.28
Discount Percent:
80
80
Requested Amount:
$16,341.79
$16,451.42