FRN:
2199041798
Funding Year:
2021
470#:
210000861
471#:
211028337
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-05-06
Wave:
54
FCDL Comment:
MR1:FRN Line Item # 2199041798.001 was for both Fiber, Ethernet and Other, Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Other, Switch is 2199041798.003 for the amount of $4,011.64. The product or service remaining in the original FRN Line Item # 2199041798.001 is Fiber, Ethernet for the amount of $35,700.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$36,619.66
Last Date of Service:
2026-06-30
Disbursed Amount:
$25,588.48
Payment Mode:
BEAR
Remaining:
$11,031.18
Last Date to Invoice:
2024-05-28

Original
Committed
Monthly Cost:
$4,025.18
$4,025.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,302.16
$48,302.16
One Time Cost:
$4,011.64
$4,011.64
One Time Ineligible Cost:
$0.00
$4,011.64
Total Cost:
$52,313.80
$52,313.80
Discount Percent:
70
70
Requested Amount:
$36,619.66
$36,619.66