FRN:
1999073872
Funding Year:
2019
470#:
190029012
471#:
191040436
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The FRN was modified from $5,278.20 to $3,828.12 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $5,278.20 to $3,058.20 to remove the ineligible service(s): Voice services.||MR3:FRN Line Item #1999073872.001 was for both Cable Modem and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999073872.002 for the amount of $202.92. The product or service remaining in the original FRN Line Item # is Cable Modem for the amount of $3,058.20.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,935.01
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,935.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$443.84
$283.92
Ineligible Monthly Cost:
$3.99
$12.16
Months of Service:
12
12
Annual Recurring Charges:
$5,278.20
$3,261.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,278.20
$3,261.12
Discount Percent:
90
90
Requested Amount:
$4,750.38
$2,935.01