FRN:
1899047993
Funding Year:
2018
470#:
383260000688413
471#:
181019442
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-13
Wave:
78
FCDL Comment:
MR1:FRN Line Item # 2,3,4,5,6,7 and 8 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 9 for the amount of $643.44. The product or service remaining in the original FRN Line Item #'s 2,3,4,5,6,7 and 8 is Ethernet for the amount of $11,425.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$85,752.54
Last Date of Service:
2019-02-06
Disbursed Amount:
$84,977.91
Payment Mode:
BEAR
Remaining:
$774.63
Last Date to Invoice:
2020-09-10

Original
Committed
Monthly Cost:
$13,568.44
$13,568.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$108,547.52
$108,547.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,547.52
$108,547.52
Discount Percent:
79
79
Requested Amount:
$85,752.54
$85,752.54