FRN:
1899055593
Funding Year:
2018
470#:
180000632
471#:
181019442
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-13
Wave:
78
FCDL Comment:
MR1:FRN Line Item # 1,2,3,4,5,6 and 7 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is 8 for the amount of $256.96. The product or service remaining in the original FRN Line Item #'s is Ethernet for the amount of $7,177.73.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$70,480.86
Last Date of Service:
2022-11-06
Disbursed Amount:
$55,044.38
Payment Mode:
BEAR
Remaining:
$15,436.48
Last Date to Invoice:
2020-09-10

Original
Committed
Monthly Cost:
$7,434.69
$7,434.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,216.28
$89,216.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,216.28
$89,216.28
Discount Percent:
79
79
Requested Amount:
$70,480.86
$70,480.86