FRN:
1999022640
Funding Year:
2019
470#:
180000110
471#:
191013512
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-30
Wave:
44
FCDL Comment:
MR1:FRN Line Item # 1999022640.001 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999022640.005 for the amount of $561.54 with an ineligible cost of $16.85 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $2,100.00 with an ineligible cost of $63.00 monthly recurring cost.||MR2:FRN Line Item # 1999022640.002 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999022640.006 for the amount of $1,033.23 with an ineligible cost of $31.00 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $3,864.00 with an ineligible cost of $115.92 monthly recurring cost.||MR3:FRN Line Item # 1999022640.003 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999022640.006 for the amount of $217.40 with an ineligible cost of $6.51 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $813.00 with an ineligible cost of $24.39 monthly recurring cost.||MR4:FRN Line Item # 1999022640.004 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999022640.006 for the amount of $1,032.96 with an ineligible cost of $30.99 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $3,862.99 with an ineligible cost of $115.89 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$115,429.28
Last Date of Service:
2024-06-30
Disbursed Amount:
$86,534.09
Payment Mode:
SPI
Remaining:
$28,895.19
Last Date to Invoice:
2021-12-15

Original
Committed
Monthly Cost:
$18,808.20
$13,808.20
Ineligible Monthly Cost:
$564.26
$448.33
Months of Service:
12
12
Annual Recurring Charges:
$218,927.28
$160,318.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218,927.28
$160,318.44
Discount Percent:
72
72
Requested Amount:
$157,627.64
$115,429.28