FRN:
2099014241
Funding Year:
2020
470#:
190001550
471#:
201011650
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # .002 was for both Fiber, Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is .005 for the amount of $4,653.60. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $22,985.64.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$47,987.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,987.60
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,712.81
$5,712.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,553.72
$68,553.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,553.72
$68,553.72
Discount Percent:
70
70
Requested Amount:
$47,987.60
$47,987.60