FRN:
1999003922
Funding Year:
2019
470#:
923610001171864
471#:
191003698
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:FRN Line Item 1999003922.001 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 1999003922.003 for the amount of $32,676.96 annually . The product or service remaining in the original FRN Line Item 1999003922.001 is for the amount of $212,040.00 annually.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$146,830.18
Last Date of Service:
2022-06-30
Disbursed Amount:
$146,830.17
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$20,393.08
$20,393.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$244,716.96
$244,716.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$244,716.96
$244,716.96
Discount Percent:
60
60
Requested Amount:
$146,830.18
$146,830.18