FRN:
1899044630
Funding Year:
2018
470#:
583500001094720
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 $4,860.10 to $3,471.50 to reflect the correct number of months of service.||MR2:FRN Line Item #1899044630.001 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899044630.002 for the amount of $196.50. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $3,275.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,638.34
Last Date of Service:
2018-11-30
Disbursed Amount:
$2,638.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-10

Original
Committed
Monthly Cost:
$694.30
$694.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
5
Annual Recurring Charges:
$4,860.10
$3,471.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,860.10
$3,471.50
Discount Percent:
76
76
Requested Amount:
$3,693.68
$2,638.34