FRN:
1999007652
Funding Year:
2019
470#:
543900001254850
471#:
191004368
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-27
Wave:
39
FCDL Comment:
MR1:FRN Line Item # 1999007652.001,1999007652.002,1999007652.003,1999007652.004 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF fees is 1999007652.005 for the amount of $2,694.14 MRC. The product or service remaining in the original FRN Line Item #1999007652.001,1999007652.002,1999007652.003,1999007652.004 is Fiber Ethernet for the amount of $12,427.00 $58,200.00, $38,800.00, $29,197.60 Total Eligible Line Item Cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$78,113.64
Last Date of Service:
2020-06-30
Disbursed Amount:
$67,621.61
Payment Mode:
SPI
Remaining:
$10,492.03
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$13,018.94
$13,018.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,227.28
$156,227.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,227.28
$156,227.28
Discount Percent:
50
50
Requested Amount:
$78,113.64
$78,113.64