FRN:
1999064286
Funding Year:
2019
470#:
190005294
471#:
191022964
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-02-27
Wave:
48
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 $1,338.24. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $21,939.00.||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 $446.88. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $5,585.40.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,447.62
Last Date of Service:
2024-02-04
Disbursed Amount:
$18,253.15
Payment Mode:
BEAR
Remaining:
$5,194.47
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,442.46
$2,442.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,309.52
$29,309.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,309.52
$29,309.52
Discount Percent:
80
80
Requested Amount:
$23,447.62
$23,447.62