FRN:
1999006972
Funding Year:
2019
470#:
170047188
471#:
191004319
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-05
Wave:
36
FCDL Comment:
MR1:FRN Line Item # 1999006972.001 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 1999006972.004 for the amount of $794.64 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $3,300.00 monthly recurring cost.||MR2:FRN Line Item # 1999006972.002 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 1999006972.005 for the amount of $349.16 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $1,450.00 monthly recurring cost.||MR3:FRN Line Item # 1999006972.003 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 1999006972.006 for the amount of $349.16 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $1,450.00 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$83,083.97
Last Date of Service:
2022-06-30
Disbursed Amount:
$75,451.17
Payment Mode:
SPI
Remaining:
$7,632.80
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$7,692.96
$7,692.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,315.52
$92,315.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,315.52
$92,315.52
Discount Percent:
90
90
Requested Amount:
$83,083.97
$83,083.97