FRN:
2199041991
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 # 2199041991.001 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 2199041991.003 for the amount of $8,023.28. The product or service remaining in the original FRN Line Item # 2199041991.001 is Fiber, Ethernet for the amount of $17,651.04.||MR2:FRN Line Item # 2199041991.001 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 2199041991.004 for the amount of $1,990.00. The product or service remaining in the original FRN Line Item # 2199041991.001 is Fiber, Ethernet for the amount of $17,651.04.||MR3:The Function for FRN Line Item 2199041991.002 was modified from Fiber to Miscellaneous to agree with the applicant documentation.||MR4:The Type of Connection for FRN Line Item 2199041991.002 was modified from Ethernet to Taxes and USF Fees to agree with the applicant documentation.||MR5:The Download and Upload Bandwidth Speeds on FRN Line Item 2199041991.002 were modified from 1 Gbps to None to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,726.56
Last Date of Service:
2026-06-30
Disbursed Amount:
$23,209.01
Payment Mode:
BEAR
Remaining:
$517.55
Last Date to Invoice:
2024-05-28

Original
Committed
Monthly Cost:
$1,990.15
$1,990.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,881.80
$23,881.80
One Time Cost:
$10,013.28
$10,013.28
One Time Ineligible Cost:
$0.00
$10,013.28
Total Cost:
$33,895.08
$33,895.08
Discount Percent:
70
70
Requested Amount:
$23,726.56
$23,726.56