FRN:
1899011794
Funding Year:
2018
470#:
160001651
471#:
181006443
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $18,938.71 per month to $18,840.36 per month to match applicant documentation.||MR2:FRN Line Items 1899011794.001, 1899011794.002, 1899011794.003, and 1899011794.004 were for both Ethernet and Taxes and Fees and were split to agree with the applicant documentation. The new FRN Line Items for Taxes and Fees are 1899011794.005, 1899011794.006, 1899011794.007, and 1899011794.008 for the amounts of $371.92 per month, $1,254.16 per month, $1,254.16 per month, and $940.62 per month. The product or service remaining in the original FRN Line Items # is Ethernet for the amounts of $1,462.00 per month, $4,930.00 per month, $4,930.00 per month, and $3,697.50 per month.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$113,042.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$97,504.93
Payment Mode:
SPI
Remaining:
$15,537.23
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$18,938.71
$18,840.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227,264.52
$226,084.32
One Time Cost:
$98,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$325,264.52
$226,084.32
Discount Percent:
50
50
Requested Amount:
$162,632.26
$113,042.16