FRN:
2199034598
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 # 2199034598.001 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 2199034598.003 for the amount of $5,159.00. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $8,844.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,987.44
Last Date of Service:
2026-06-30
Disbursed Amount:
$7,871.63
Payment Mode:
BEAR
Remaining:
$4,115.81
Last Date to Invoice:
2024-05-28

Original
Committed
Monthly Cost:
$997.16
$997.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,965.92
$11,965.92
One Time Cost:
$5,159.00
$5,159.00
One Time Ineligible Cost:
$0.00
$5,159.00
Total Cost:
$17,124.92
$17,124.92
Discount Percent:
70
70
Requested Amount:
$11,987.44
$11,987.44