FRN:
1999063421
Funding Year:
2019
470#:
170048981
471#:
191035111
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:FRN Line Item # 1999063421.001 was for both Fiber Ethernet and Taxes, Fees, and Charges and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes, Fees and Charges is 1999063421.002 for the amount of $49.88. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $9,500.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$103,138.70
Last Date of Service:
2020-06-30
Disbursed Amount:
$94,543.80
Payment Mode:
BEAR
Remaining:
$8,594.90
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$9,550.00
$9,549.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,600.00
$114,598.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,600.00
$114,598.56
Discount Percent:
90
90
Requested Amount:
$103,140.00
$103,138.70