FRN:
1899043146
Funding Year:
2018
470#:
180000774
471#:
181021402
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $42,400.86 a month to $42,011.33 to match applicant documentation. ||MR2:FRN Line Item 7-12 for Taxes and Fees was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item #1899043146.001 was for both Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1899043146.007 for the amount of $1,922.23 per month. The product or service remaining in the original FRN Line Item #1899043146.001 is Ethernet for the amount of $7,497 per month.||MR4:FRN Line Item # 1899043146.002 was for both Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1899043146.008 for the amount of $969.00 per month. The product or service remaining in the original FRN Line Item #1899043146.002 is Ethernet for the amount of $3780.00 per month.||MR5:FRN Line Item # 1899043146.003 was for both Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1899043146.009 for the amount of $641.08 per month. The product or service remaining in the original FRN Line Item #1899043146.003 is Ethernet for the amount of $2,520.00 per month.||MR6:FRN Line Item # 1899043146.004 was for both Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1899043146.010 for the amount of $4,545.28 per month. The product or service remaining in the original FRN Line Item #1899043146.004 is Ethernet for the amount of $17,728.00 per month.||MR7:FRN Line Item # 1899043146.005 was for both Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1899043146.011 for the amount of $30.92 per month. The product or service remaining in the original FRN Line Item # 1899043146.005 is Ethernet for the amount of $1,185.40 per month.||MR8:FRN Line Item # 1899043146.006 was for both Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1899043146.012 for the amount of $25.64 per month. The product or service remaining in the original FRN Line Item #1899043146.006 is Ethernet for the amount of $731.70 per month.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$453,722.36
Last Date of Service:
2024-06-30
Disbursed Amount:
$169,957.30
Payment Mode:
SPI
Remaining:
$283,765.06
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$42,400.86
$42,011.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$508,810.32
$504,135.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$508,810.32
$504,135.96
Discount Percent:
90
90
Requested Amount:
$457,929.29
$453,722.36