FRN:
2199046091
Funding Year:
2021
470#:
210019867
471#:
211030719
SPIN:
143004632
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:FRN Line Item # 2199046091.001 was for both Ethernet and Maintenance and Technical Support and was split to agree with the applicant documentation. The new FRN Line Item # for Maintenance and Technical Support is 2199046091.004 for the amount of $3,420.00. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $15,396.00.||MR2:FRN Line Item # 2199046091.002 was for both Cable Modem and Maintenance and Technical Support and was split to agree with the applicant documentation. The new FRN Line Item # for Maintenance and Technical Support is 2199046091.004 for the amount of $3,420.00. The product or service remaining in the original FRN Line Item # is Cable Modem for the amount of $1,679.79.||MR3:FRN Line Item # 2199046091.001 was for both Cable Modem and Maintenance and Technical Support and was split to agree with the applicant documentation. The new FRN Line Item # for Maintenance and Technical Support is 2199046091.004 for the amount of $3,420.00. The product or service remaining in the original FRN Line Item # is Cable Modem for the amount of $3,299.76.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,415.97
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$21,415.97
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,982.96
$1,982.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,795.52
$23,795.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,795.52
$23,795.52
Discount Percent:
90
90
Requested Amount:
$21,415.97
$21,415.97