FRN:
1999006336
Funding Year:
2019
470#:
170047188
471#:
191004310
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-27
Wave:
35
FCDL Comment:
MR1:FRN Line Item 1999006336.001 was for both 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 1999006336.004 for the amount of $8,415.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $7,203.12.||MR2:FRN Line Item 1999006336.001 was for both 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 1999006336.004 for the amount of $8,415.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $11,937.84.||MR3:FRN Line Item 1999006336.001 was for both 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 1999006336.004 for the amount of $8,415.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $15,805.44.||MR4:The FRN Line item .004 was modified from $8,415.00 to $8,415.72 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$30,353.48
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,503.40
Payment Mode:
SPI
Remaining:
$11,850.08
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,613.44
$3,613.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,361.28
$43,362.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,361.28
$43,362.12
Discount Percent:
70
70
Requested Amount:
$30,352.90
$30,353.48