FRN:
1999006329
Funding Year:
2019
470#:
170047188
471#:
191004305
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-05
Wave:
36
FCDL Comment:
MR1:The FRN was modified from $322,175.52 to $187,806.72 to agree with the applicant documentation.||MR2:FRN Line Item #1999006329.001 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 1999006329.009 for the amount of $3,037.28 MRC. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $2,100.00 MRC.||MR3:The funding request was modified to remove FRN line item # 1999006329.005 at applicant's request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$109,102.25
Last Date of Service:
2022-06-30
Disbursed Amount:
$95,647.51
Payment Mode:
SPI
Remaining:
$13,454.74
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$26,847.96
$15,153.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$322,175.52
$181,837.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$322,175.52
$181,837.08
Discount Percent:
60
60
Requested Amount:
$193,305.31
$109,102.25