FRN:
1999019309
Funding Year:
2019
470#:
180007639
471#:
191013510
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-27
Wave:
35
FCDL Comment:
MR1:FRN Line Item # 1999019309.001 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999019309.003 for the amount of $1,671.25 monthly recurring cost with an ineligible cost of $100.27. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $6,250.00 monthly recurring cost with an ineligible cost of $375.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$66,120.30
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,120.30
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$7,921.25
$7,921.25
Ineligible Monthly Cost:
$475.28
$475.27
Months of Service:
12
12
Annual Recurring Charges:
$89,351.64
$89,351.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,351.64
$89,351.76
Discount Percent:
74
74
Requested Amount:
$66,120.21
$66,120.30