FRN:
1899049475
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 #'s 1,2 and 3 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 4 for the amount of $240.00. The product or service remaining in the original FRN Line Item #'s 1,2 and 3 is Ethernet for the amount of $3,300.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$33,559.20
Last Date of Service:
2023-10-07
Disbursed Amount:
$30,075.30
Payment Mode:
BEAR
Remaining:
$3,483.90
Last Date to Invoice:
2020-09-10

Original
Committed
Monthly Cost:
$3,540.00
$3,540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,480.00
$42,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,480.00
$42,480.00
Discount Percent:
79
79
Requested Amount:
$33,559.20
$33,559.20