FRN:
1899028254
Funding Year:
2018
470#:
160008827
471#:
181006438
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-30
Wave:
63
FCDL Comment:
MR1:FRN Line Item # 1 was for both Fiber Maintenace & Operations and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is 2 for the amount of $250.45. The product or service remaining in the original FRN Line Item # is Fiber Maintenance for the amount of $1,000.||MR2:The amount of the funding request was changed from $1,267.40 a month to $1,187.08 a month to match applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,683.72
Last Date of Service:
2026-06-30
Disbursed Amount:
$9,000.00
Payment Mode:
SPI
Remaining:
$1,683.72
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$1,267.40
$1,250.45
Ineligible Monthly Cost:
$63.37
$63.37
Months of Service:
12
12
Annual Recurring Charges:
$14,448.36
$14,244.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,448.36
$14,244.96
Discount Percent:
74
75
Requested Amount:
$10,691.79
$10,683.72