FRN:
2199041910
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 # 2199041910.001 was for both Fiber, Ethernet and Installation, Activation and Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation and Initial Configuration is 2199041910.003 for the amount of $995.00. The product or service remaining in the original FRN Line Item # 2199041910.001 is Fiber, Ethernet for the amount of $8,825.52.||MR2:FRN Line Item # 2199041910.001 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 2199041910.004 for the amount of $2,303.64. The product or service remaining in the original FRN Line Item # 2199041910.001 is Fiber, Ethernet for the amount of $8,825.52.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,667.72
Last Date of Service:
2026-06-30
Disbursed Amount:
$8,683.54
Payment Mode:
BEAR
Remaining:
$1,984.18
Last Date to Invoice:
2024-05-28

Original
Committed
Monthly Cost:
$995.08
$995.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,940.96
$11,940.96
One Time Cost:
$3,298.64
$3,298.64
One Time Ineligible Cost:
$0.00
$3,298.64
Total Cost:
$15,239.60
$15,239.60
Discount Percent:
70
70
Requested Amount:
$10,667.72
$10,667.72