FRN:
1899045295
Funding Year:
2018
470#:
304790001238126
471#:
181022442
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-13
Wave:
78
FCDL Comment:
MR1:FRN Line Item 1899045295.001 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899045295.005 for the amount of $8,400.00. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $84,000.00. FRN Line Item 1899045295.002 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899045295.006 for the amount of $648.00. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $10,800.00. FRN Line Item 1899045295.003 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899045295.007 for the amount of $409.44. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $6,204.00. FRN Line Item 1899045295.004 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899045295.008 for the amount of $440.40. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $6,204.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$89,000.44
Last Date of Service:
2019-08-11
Disbursed Amount:
$66,730.77
Payment Mode:
BEAR
Remaining:
$22,269.67
Last Date to Invoice:
2020-09-10

Original
Committed
Monthly Cost:
$9,758.82
$9,758.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,105.84
$117,105.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,105.84
$117,105.84
Discount Percent:
76
76
Requested Amount:
$89,000.44
$89,000.44