FRN:
2099025170
Funding Year:
2020
470#:
200014197
471#:
201018414
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item #2099025170.001 was for both Fiber Ethernet and Miscellaneous Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Taxes and Fees is 2099025170.002 for the amount of $2,251.80. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $32,400.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,395.54
Last Date of Service:
2020-10-31
Disbursed Amount:
$8,478.00
Payment Mode:
BEAR
Remaining:
$1,917.54
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,887.54
$2,887.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$34,650.48
$11,550.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,650.48
$11,550.60
Discount Percent:
90
90
Requested Amount:
$31,185.43
$10,395.54