FRN:
1899057640
Funding Year:
2018
470#:
497610001348602
471#:
181022442
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-13
Wave:
78
FCDL Comment:
MR1:The amount of the funding request was changed from $5,128.29 to $3,988.67 to reflect the correct number of months.||MR2:FRN Line Item # 1899057640.001 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899057640.002 for the amount of $3.92. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $3,984.75.
Service Start Date (471):
2018-12-01
Service Start Date (486):
2018-12-01
Committed Amount:
$3,031.39
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,890.78
Payment Mode:
BEAR
Remaining:
$140.61
Last Date to Invoice:
2020-09-10

Original
Committed
Monthly Cost:
$569.81
$569.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
7
Annual Recurring Charges:
$5,128.29
$3,988.67
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,128.29
$3,988.67
Discount Percent:
76
76
Requested Amount:
$3,897.50
$3,031.39