FRN:
1899067710
Funding Year:
2018
470#:
180000711
471#:
181007159
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-11
Wave:
40
FCDL Comment:
MR1: FRN Line Item # 1 was for both Lit Fiber and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is 2 for the amount of $282,457.94. The product or service remaining in the original FRN Line Item # 1 is Lit Fiber for the amount of $4,293,000.00.
Service Start Date (471):
2019-04-03
Service Start Date (486):
2019-04-03
Committed Amount:
$4,232,298.59
Last Date of Service:
2026-06-30
Disbursed Amount:
$4,232,298.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,575,457.94
$4,575,457.94
One Time Ineligible Cost:
$0.00
$4,575,457.94
Total Cost:
$4,575,457.94
$4,575,457.94
Discount Percent:
83
93
Requested Amount:
$3,774,752.80
$4,232,298.59