FRN:
1999044409
Funding Year:
2019
470#:
170065794
471#:
191026765
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:FRN Line Item # 1999044409.001 was for both Fiber 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 1999044409.002 for the amount of $13,813.68. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $26,340.00.||MR2:The FRN line item .002 was modified from $1,151.14 to $795.07 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,528.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,676.00
Payment Mode:
SPI
Remaining:
$3,852.50
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,454.00
$2,990.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,448.00
$35,880.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,448.00
$35,880.84
Discount Percent:
60
60
Requested Amount:
$24,868.80
$21,528.50