FRN:
1899044094
Funding Year:
2018
470#:
383260000688413
471#:
181022442
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-13
Wave:
78
FCDL Comment:
MR1:The amount of the funding request was changed from $6,360.00 to $7,950.00 to reflect the correct number of months.||MR2:FRN Line Item #1899044094.001 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899044094.002 for the amount of $450.00. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $7,500.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,042.00
Last Date of Service:
2018-11-30
Disbursed Amount:
$5,734.20
Payment Mode:
BEAR
Remaining:
$307.80
Last Date to Invoice:
2020-09-10

Original
Committed
Monthly Cost:
$1,590.00
$1,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
5
Annual Recurring Charges:
$6,360.00
$7,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.00
$7,950.00
Discount Percent:
76
76
Requested Amount:
$4,833.60
$6,042.00