FRN:
1899062932
Funding Year:
2018
470#:
180000632
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 $2,180.50 to $3,347.26 to reflect the correct number of months of service.||MR2:FRN Line Item # 1899062932.001 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899062932.002 for the amount of $14. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $3,333.26.
Service Start Date (471):
2018-12-01
Service Start Date (486):
2018-12-01
Committed Amount:
$2,543.92
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,037.31
Payment Mode:
BEAR
Remaining:
$506.61
Last Date to Invoice:
2020-09-10

Original
Committed
Monthly Cost:
$478.18
$478.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
7
Annual Recurring Charges:
$2,869.08
$3,347.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,869.08
$3,347.26
Discount Percent:
76
76
Requested Amount:
$2,180.50
$2,543.92