FRN:
1999019268
Funding Year:
2019
470#:
170048934
471#:
191013519
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-19
Wave:
38
FCDL Comment:
MR1:FRN Line Item # 1999019268.001 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 1999019268.002 for the amount of $1,398.50 with an ineligible cost of $13.98 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $5,230.00 with an ineligible cost of $52.30 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$63,784.78
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$63,784.78
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$6,628.50
$6,628.50
Ineligible Monthly Cost:
$66.29
$66.28
Months of Service:
12
12
Annual Recurring Charges:
$78,746.52
$78,746.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,746.52
$78,746.64
Discount Percent:
81
81
Requested Amount:
$63,784.68
$63,784.78