Billed Entity:
124145
FRN:
1899033804
Funding Year:
2018
470#:
180001263
471#:
181019380
SPIN:
143026172
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-16
Wave:
74
FCDL Comment:
MR1:The One-Time Charge was removed from FRN line item 1899033804.008 to agree with the applicant documentation.||MR2:The Total Pre-Discount Charges was modified from $1,568,800.00 to $1,558,800.00 to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$636,300.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$193,653.99
Payment Mode:
BEAR
Remaining:
$442,646.01
Last Date to Invoice:
2020-10-19

Original
Committed
Monthly Cost:
$129,900.00
$75,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,558,800.00
$909,000.00
One Time Cost:
$10,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,568,800.00
$909,000.00
Discount Percent:
70
70
Requested Amount:
$1,098,160.00
$636,300.00