FRN:
1999007766
Funding Year:
2019
470#:
543900001254850
471#:
191004384
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-27
Wave:
39
FCDL Comment:
MR1:FRN Line Item # 001 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is 004 for the amount of $18,161.28. The product or service remaining in the original FRN Line Item #001 is Fiber for the amount of $69,600.00.||MR2:FRN Line Item # 002 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 005 for the amount of $54,483.84. The product or service remaining in the original FRN Line Item # is 002 for the amount of $208,800.00.||MR3:FRN Line Item # 003 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 006 for the amount of $13,331.40. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $51,090.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$373,919.87
Last Date of Service:
2020-06-30
Disbursed Amount:
$373,919.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$34,622.21
$34,622.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$415,466.52
$415,466.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$415,466.52
$415,466.52
Discount Percent:
90
90
Requested Amount:
$373,919.87
$373,919.87