FRN:
1899039952
Funding Year:
2018
470#:
180000110
471#:
181011987
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:FRN 1899039952 Line Item .001 was for both Ethernet service charges and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item for Taxes and Fees is 1899039952.002 for the amount of $732.83 per month . The product or service remaining in the original FRN 1899039952.001 is Ethernet service charges for the amount of $2,964.93 per month.||MR2:Per program rules, closed entities are not eligible for funding. The amount of the funding request was changed from $3757.90 per month to $3697.76 per month and from $24,750.00 one time cost to $24,552.00 one time cost to remove the costs associated with the closed entity 16069871 -MONTAGUE COMMUNITY DAY.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$55,140.10
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,140.10
Last Date to Invoice:
2023-05-30

Original
Committed
Monthly Cost:
$3,795.86
$3,765.79
Ineligible Monthly Cost:
$37.96
$68.03
Months of Service:
12
12
Annual Recurring Charges:
$45,094.80
$44,373.12
One Time Cost:
$25,000.00
$25,000.00
One Time Ineligible Cost:
$250.00
$24,552.00
Total Cost:
$69,844.80
$68,925.12
Discount Percent:
81
80
Requested Amount:
$56,574.29
$55,140.10