FRN:
1999024226
Funding Year:
2019
470#:
190000844
471#:
191017154
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:FRN Line Item # .001 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is .004 for the amount of $2,482.68. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $7,580.28.||MR2:FRN Line Item # .002 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is .004 for the amount of $2,482.68. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $7,087.20.||MR3:FRN Line Item # .003 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is .004 for the amount of $2,482.68. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $6,834.84.||MR4:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$19,188.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,188.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,998.74
$2,035.56
Ineligible Monthly Cost:
$0.00
$36.81
Months of Service:
12
12
Annual Recurring Charges:
$23,984.88
$23,985.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,984.88
$23,985.00
Discount Percent:
80
80
Requested Amount:
$19,187.90
$19,188.00