FRN:
1999041498
Funding Year:
2019
470#:
190004175
471#:
191025450
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The funding request was modified from $21,166.99; $32,663.44; $8,663.44; $1,200.00; $130,834.95; $111,634.40; $16,363.44; $207,922.56; $33,663.44; $23,863.44; $259,605.36; $60,644.08; $98,982.00 to $12,000.00; $28,800.00; $4,800.00; $1,200.00; $85,000.00; $73,000.00; $12,500.00; $115,200.00; $29,800.00; $20,000.00; $186,200.00; $33,600.00; $98,982.00 to remove the Category One service that should be classified as Fiber Maintenance & Operations.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$509,696.22
Last Date of Service:
2024-06-30
Disbursed Amount:
$320,649.46
Payment Mode:
BEAR
Remaining:
$189,046.76
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$43,348.50
$43,348.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$520,182.00
$520,182.00
One Time Cost:
$516,855.97
$197,700.00
One Time Ineligible Cost:
$0.00
$197,700.00
Total Cost:
$1,037,037.97
$717,882.00
Discount Percent:
70
71
Requested Amount:
$725,926.58
$509,696.22