FRN:
1899046386
Funding Year:
2018
470#:
304790001238126
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 $13,048.00 to $23,486.40 to reflect the correct number of months.||MR2:FRN Line Item #1899046386.001 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899046386.002 for the amount of $1,139.67. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $22,346.73.
Service Start Date (471):
2018-10-01
Service Start Date (486):
2018-10-01
Committed Amount:
$17,849.66
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,083.57
Payment Mode:
BEAR
Remaining:
$1,766.09
Last Date to Invoice:
2020-09-10

Original
Committed
Monthly Cost:
$2,609.60
$2,609.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
9
Annual Recurring Charges:
$13,048.00
$23,486.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,048.00
$23,486.40
Discount Percent:
76
76
Requested Amount:
$9,916.48
$17,849.66