FRN:
2199042019
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 # 2199042019.001 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 2199042019.003 for the amount of $4,011.64. The product or service remaining in the original FRN Line Item # 2199042019.001 is Fiber, Ethernet for the amount of $45,600.00.||MR2:FRN Line Item # 2199042019.001 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 2199042019.004 for the amount of $995.00. The product or service remaining in the original FRN Line Item # 2199042019.001 is Fiber, Ethernet for the amount of $45,600.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$46,692.41
Last Date of Service:
2026-06-30
Disbursed Amount:
$35,091.44
Payment Mode:
BEAR
Remaining:
$11,600.97
Last Date to Invoice:
2024-05-28

Original
Committed
Monthly Cost:
$5,141.40
$5,141.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,696.80
$61,696.80
One Time Cost:
$5,006.64
$5,006.64
One Time Ineligible Cost:
$0.00
$5,006.64
Total Cost:
$66,703.44
$66,703.44
Discount Percent:
70
70
Requested Amount:
$46,692.41
$46,692.41