FRN:
1999030082
Funding Year:
2019
470#:
335470001069064
471#:
191019819
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:FRN Line Item # 1999030082.001 was for both Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999030082.003 for the amount of $762.12. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $53,320.92.||MR2:The FRN was modified from $73,624.56 to $54,083.04 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$48,674.74
Last Date of Service:
2020-06-30
Disbursed Amount:
$41,692.22
Payment Mode:
SPI
Remaining:
$6,982.52
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$6,135.38
$4,506.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,624.56
$54,083.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,624.56
$54,083.04
Discount Percent:
90
90
Requested Amount:
$66,262.10
$48,674.74