FRN:
1899078199
Funding Year:
2018
470#:
180026894
471#:
181013057
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-03-22
Wave:
50
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Recipients of Service for FRN Line Item 001 was modified from 16047585 to 17019356 to agree with the applicant documentation.||MR3:Entities 16041633, 110947 and 16041630 have been added as Recipients of Service for FRN Line Item 002 and modified the number of Lines from 9 to 8 to agree with the applicant documentation.||MR4:The FRN was modified to add LIne 005 for $879.00 per month for 300Mb Circuit and to add Line 006 for $235.14 per month for Taxes and Fees to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$75,838.96
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,309.83
Payment Mode:
BEAR
Remaining:
$59,529.13
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$11,005.44
$11,285.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,065.28
$135,426.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,065.28
$135,426.72
Discount Percent:
50
56
Requested Amount:
$66,032.64
$75,838.96