FRN:
1899047857
Funding Year:
2018
470#:
160023927
471#:
181022442
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-13
Wave:
78
FCDL Comment:
MR1:73808 - ST CLAIR BRANCH LIBRARY has been added to the FRN as a recipient of service at the request of the applicant.||MR2:FRN Line Item #1899047857.001 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899047857.009 for the amount of $840.48. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $12,600.00.FRN Line Item #1899047857.002 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899047857.010 for the amount of $6.72. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $6,831.00.FRN Line Item #1899047857.003 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899047857.011 for the amount of $434.28. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $8,400.00.FRN Line Item #1899047857.004 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899047857.012 for the amount of $660.00. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $13,200.00.FRN Line Item #1899047857.005 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899047857.013 for the amount of $57.60. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $156,000.00.FRN Line Item #1899047857.006 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899047857.014 for the amount of $11.16. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $11,178.00.FRN Line Item #1899047857.007 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899047857.015 for the amount of $670.68. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $11,178.00.FRN Line Item #1899047857.008 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899047857.016 for the amount of $15.36. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $9,000.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$68,919.29
Last Date of Service:
2021-05-17
Disbursed Amount:
$60,247.00
Payment Mode:
BEAR
Remaining:
$8,672.29
Last Date to Invoice:
2020-09-10

Original
Committed
Monthly Cost:
$7,556.94
$7,556.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,683.28
$90,683.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,683.28
$90,683.28
Discount Percent:
76
76
Requested Amount:
$68,919.29
$68,919.29