FRN:
2199034333
Funding Year:
2021
470#:
210000861
471#:
211012924
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-10-19
Wave:
65
FCDL Comment:
MR1:FRN Line Item # 2199034333.001 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 2199034333.003 for the amount of $10,318.00. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $17,688.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,974.89
Last Date of Service:
2026-06-30
Disbursed Amount:
$16,625.29
Payment Mode:
BEAR
Remaining:
$7,349.60
Last Date to Invoice:
2024-05-28

Original
Committed
Monthly Cost:
$1,994.32
$1,994.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,931.84
$23,931.84
One Time Cost:
$10,318.00
$10,318.00
One Time Ineligible Cost:
$0.00
$10,318.00
Total Cost:
$34,249.84
$34,249.84
Discount Percent:
70
70
Requested Amount:
$23,974.89
$23,974.89