FRN:
2099069166
Funding Year:
2020
470#:
200003649
471#:
201029610
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:FRN Line Item # 2099069166.001 was for both Ethernet and Taxes and Surcharges and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Surcharges is 2099069166.002 for the amount of $2,569.20. The product or service remaining in the original FRN Line Item # is Ethernet Service for the amount of $9,658.56.||MR2:The FRN was modified from $1,006.10 monthly to $1,018.98 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,891.10
Last Date of Service:
2025-06-30
Disbursed Amount:
$3,741.68
Payment Mode:
SPI
Remaining:
$1,149.42
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,006.10
$1,018.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,073.20
$12,227.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,073.20
$12,227.76
Discount Percent:
40
40
Requested Amount:
$4,829.28
$4,891.10