FRN:
1899053160
Funding Year:
2018
470#:
497610001348602
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 $278.35. The product or service remaining in the original FRN Line Item #s 1, 2 and 3 is Ethernet for the amount of $3,487.50
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$35,700.26
Last Date of Service:
2020-08-17
Disbursed Amount:
$32,381.53
Payment Mode:
BEAR
Remaining:
$3,318.73
Last Date to Invoice:
2020-09-10

Original
Committed
Monthly Cost:
$3,765.85
$3,765.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,190.20
$45,190.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,190.20
$45,190.20
Discount Percent:
79
79
Requested Amount:
$35,700.26
$35,700.26