FRN:
1999058744
Funding Year:
2019
470#:
180023638
471#:
191022579
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-23
Wave:
43
FCDL Comment:
MR1:FRN Line Item # 001 was for both Fiber 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 003 for the amount of $478.20. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $6,831.00. ||MR2:FRN Line Item # 002 was for both Fiber 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 004 for the amount of $1,995.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $28,500.12.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$28,731.28
Last Date of Service:
2020-06-30
Disbursed Amount:
$22,120.65
Payment Mode:
BEAR
Remaining:
$6,610.63
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,150.36
$3,150.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,804.32
$37,804.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,804.32
$37,804.32
Discount Percent:
76
76
Requested Amount:
$28,731.28
$28,731.28