FRN:
1999050516
Funding Year:
2019
470#:
160001651
471#:
191029821
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-19
Wave:
38
FCDL Comment:
MR1:FRN Line Item # 1999050516.001 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999050516.004 for the amount of $321.61 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $1,232.50 monthly recurring cost.||MR2:FRN Line Item # 1999050516.002 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999050516.005 for the amount of $1,109.43 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $892.00 monthly recurring cost.||MR3:FRN Line Item # 1999050516.003 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999050516.006 for the amount of $1,046.88 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $4,012.00 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$70,568.28
Last Date of Service:
2021-06-30
Disbursed Amount:
$70,568.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$7,737.75
$7,737.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,853.00
$92,853.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,853.00
$92,853.00
Discount Percent:
76
76
Requested Amount:
$70,568.28
$70,568.28