FRN:
1999019281
Funding Year:
2019
470#:
170048934
471#:
191013515
SPIN:
143035853
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-27
Wave:
39
FCDL Comment:
MR1:FRN Line Item # 1999019281.001 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 1999019281.002 for the amount of $4,278.40 with an ineligible cost of $470.62 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $16,000.00 with an ineligible cost of $1,760.00 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$342,185.91
Last Date of Service:
2022-06-30
Disbursed Amount:
$148,758.41
Payment Mode:
SPI
Remaining:
$193,427.50
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$20,278.40
$40,556.80
Ineligible Monthly Cost:
$2,230.62
$4,461.24
Months of Service:
12
12
Annual Recurring Charges:
$216,573.36
$433,146.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,573.36
$433,146.72
Discount Percent:
79
79
Requested Amount:
$171,092.95
$342,185.91