FRN:
1899049660
Funding Year:
2018
470#:
285330001305353
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 $87.22. The product or service remaining in the original FRN Line Item #'s 1,2 an 3 is Ethernet for the amount of $2,031.18.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,082.43
Last Date of Service:
2020-04-07
Disbursed Amount:
$16,059.56
Payment Mode:
BEAR
Remaining:
$4,022.87
Last Date to Invoice:
2020-09-10

Original
Committed
Monthly Cost:
$2,118.40
$2,118.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,420.80
$25,420.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,420.80
$25,420.80
Discount Percent:
79
79
Requested Amount:
$20,082.43
$20,082.43