FRN:
2199040310
Funding Year:
2021
470#:
170051918
471#:
211026152
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:FRN Line Item 2199040310.003 for 13 lines of Fiber, Ethernet service was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item 2199040310.004 for 5 lines of Fiber, Ethernet service was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 2199040310.005 for 2 lines of Fiber, Ethernet service was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 2199040310.006 for 2 lines of Fiber, Ethernet service was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 2199040310.007 for 1 lines of Fiber, Ethernet service was added to this FRN to agree with the applicant documentation.||MR6:FRN Line Item 2199040310.008 for 1 lines of Fiber, Ethernet service was added to this FRN to agree with the applicant documentation.||MR7:FRN Line Item 2199040310.009 for 1 lines of Fiber, Ethernet service was added to this FRN to agree with the applicant documentation.||MR8:FRN Line Item 2199040310.011 for 1 lines of Fiber, Ethernet service was added to this FRN to agree with the applicant documentation.||MR9:The FRN was modified from $286,173.91 to $386,433.41 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$347,790.07
Last Date of Service:
2022-05-31
Disbursed Amount:
$202,005.03
Payment Mode:
BEAR
Remaining:
$145,785.04
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$26,015.81
$35,130.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$286,173.91
$386,433.41
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286,173.91
$386,433.41
Discount Percent:
90
90
Requested Amount:
$257,556.52
$347,790.07