FRN:
1899043234
Funding Year:
2018
470#:
180000774
471#:
181021402
SPIN:
143035853
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $3,168.50 a month to $3,141.00 a month to match applicant documentation. ||MR2:FRN Line Item # 1899043234.001 was 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 1899043234.003 for the amount of $307.68 per month. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $1,200.00 per month.||MR3:FRN Line Item # 1899043234.002 was 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 1899043234.004 for the amount of $333.32 per month. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $1,300.00 per month.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$36,622.80
Last Date of Service:
2024-06-30
Disbursed Amount:
$20,394.23
Payment Mode:
SPI
Remaining:
$16,228.57
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$3,168.50
$3,141.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,022.00
$37,692.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$41,022.00
$40,692.00
Discount Percent:
90
90
Requested Amount:
$36,919.80
$36,622.80