FRN:
1899051609
Funding Year:
2018
470#:
160023927
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 were 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 $92.64. The product or service remaining in the original FRN Line Item #'s 1,2 and 3 is Ethernet for the amount of $2,326.18.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,930.41
Last Date of Service:
2021-05-17
Disbursed Amount:
$21,583.44
Payment Mode:
BEAR
Remaining:
$1,346.97
Last Date to Invoice:
2020-09-10

Original
Committed
Monthly Cost:
$2,418.82
$2,418.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,025.84
$29,025.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,025.84
$29,025.84
Discount Percent:
79
79
Requested Amount:
$22,930.41
$22,930.41