FRN:
1899067060
Funding Year:
2018
470#:
757200001246604
471#:
181016821
SPIN:
143035542
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2:The amount for all FRN Line Items was modified from $260.00 per month to $320.00 per month to agree with the applicant documentation.  ||MR3:The Bandwidth Speed for all FRN Line Items was modified from 5.00 to 20.00 to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,456.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,456.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$260.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,840.00
Discount Percent:
90
90
Requested Amount:
$2,808.00
$3,456.00