FRN:
1899050118
Funding Year:
2018
470#:
367300001335201
471#:
181027011
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:FRN Line Item 1899050118.003 for Taxes and USF Fees was added to this FRN to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 1899050118.001 was modified from $5,823.35 to $4,162 to agree with the applicant documentation.||MR3:The FRN was modified from $283.593.00 annually to 283,592.90 annually to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$255,233.59
Last Date of Service:
2019-10-23
Disbursed Amount:
$255,233.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$23,632.75
$23,632.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$283,593.00
$283,592.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283,593.00
$283,592.88
Discount Percent:
90
90
Requested Amount:
$255,233.70
$255,233.59