FRN:
1999030511
Funding Year:
2019
470#:
160010212
471#:
191020011
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:FRN Line Item # 1999030511.001 was for both 100 Gbps fiber Dark Fiber (No Special Construction) and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999030511.002 for the amount of $521.12 monthly recurring cost. The product or service remaining in the original FRN Line Item # is 100 Gbps fiber Dark Fiber (No Special Construction) for the amount of $4,128.00 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$50,210.50
Last Date of Service:
2020-06-30
Disbursed Amount:
$44,582.40
Payment Mode:
SPI
Remaining:
$5,628.10
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,649.12
$4,649.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,789.44
$55,789.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,789.44
$55,789.44
Discount Percent:
90
90
Requested Amount:
$50,210.50
$50,210.50