FRN:
1899053204
Funding Year:
2018
470#:
160000162
471#:
181019442
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-13
Wave:
78
FCDL Comment:
MR1:FRN Line Item # 1,2,3,4 and 5 was for both Ethernet and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is 6 for the amount of $104.94. The product or service remaining in the original FRN Line Item #'s is Ethernet for the amount of $4,517.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$43,815.99
Last Date of Service:
2020-10-21
Disbursed Amount:
$40,559.48
Payment Mode:
BEAR
Remaining:
$3,256.51
Last Date to Invoice:
2020-09-10

Original
Committed
Monthly Cost:
$4,621.94
$4,621.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,463.28
$55,463.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,463.28
$55,463.28
Discount Percent:
79
79
Requested Amount:
$43,815.99
$43,815.99