FRN:
1899011378
Funding Year:
2018
470#:
543900001254850
471#:
181006442
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $30,514.41 per month to $30,404.55 per month to agree with the applicant documentation.||MR2:FRN Line Items # 1899011378.001, 1899011378.002, 1899011378.003, 1899011378.004, and 1899011378.005 were for both Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1899011378.006 for the amount of $6,204.80 per month. The product or service remaining in the original FRN Line Items # is Ethernet for the total amount of $24,199.75 per month.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$149,590.39
Last Date of Service:
2020-06-30
Disbursed Amount:
$136,747.89
Payment Mode:
SPI
Remaining:
$12,842.50
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$30,514.41
$30,404.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$366,172.92
$364,854.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$366,172.92
$364,854.60
Discount Percent:
40
41
Requested Amount:
$146,469.17
$149,590.39