FRN:
1899011805
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 $5,106.81 per month to $5,080.32 per month to match applicant documentation.||MR2:FRN Line Item 1899011805.001 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 1899011805.002 for the amount of $1,030.32 per month. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $4,050.00 per month.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$30,481.92
Last Date of Service:
2021-06-30
Disbursed Amount:
$27,626.89
Payment Mode:
SPI
Remaining:
$2,855.03
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,106.81
$5,080.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,281.72
$60,963.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,281.72
$60,963.84
Discount Percent:
50
50
Requested Amount:
$30,640.86
$30,481.92