FRN:
1999049628
Funding Year:
2019
470#:
629520001159048
471#:
191002745
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:FRN Line Item # 1999049628.001 was for both Ethernet 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 1999049628.002 for the amount of $3,029.29. The product or service remaining in the original FRN Line Item # is Ethernet Fiber for the amount of $23,190.66.||MR2:The FRN was modified from $24,455.48 to $26,219.95 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$273,736.28
Last Date of Service:
2020-06-30
Disbursed Amount:
$250,722.68
Payment Mode:
BEAR
Remaining:
$23,013.60
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$24,455.48
$26,219.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$293,465.76
$314,639.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$293,465.76
$314,639.40
Discount Percent:
87
87
Requested Amount:
$255,315.21
$273,736.28