FRN:
1899062978
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 $3,105.25 to $2,484.20 to reflect the service start date of 3/1/2019. ||MR2:FRN Line Item # 1899062978.001 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899062978.002 for the amount of 207.20. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $2,777.
Service Start Date (471):
2019-03-01
Service Start Date (486):
2019-03-01
Committed Amount:
$1,887.99
Last Date of Service:
2022-11-06
Disbursed Amount:
$1,800.54
Payment Mode:
BEAR
Remaining:
$87.45
Last Date to Invoice:
2020-09-10

Original
Committed
Monthly Cost:
$621.05
$621.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
4
Annual Recurring Charges:
$3,105.25
$2,484.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,105.25
$2,484.20
Discount Percent:
76
76
Requested Amount:
$2,359.99
$1,887.99