FRN:
1899049148
Funding Year:
2018
470#:
583500001094720
471#:
181019442
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-13
Wave:
78
FCDL Comment:
MR1:FRN Line Item # 2, 3 and 4 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 5 for the amount of $150.90. The product or service remaining in the original FRN Line Item # is Ethernet in the original FRN Line Item's 2,3 and 4 for the amount of $2,640.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$26,457.73
Last Date of Service:
2023-06-27
Disbursed Amount:
$24,515.99
Payment Mode:
BEAR
Remaining:
$1,941.74
Last Date to Invoice:
2020-09-10

Original
Committed
Monthly Cost:
$2,790.90
$2,790.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,490.80
$33,490.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,490.80
$33,490.80
Discount Percent:
79
79
Requested Amount:
$26,457.73
$26,457.73