Billed Entity:
126381
FRN:
1899038897
Funding Year:
2018
470#:
170062872
471#:
181022006
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified to remove 23110, 23662, and 220701 to agree with the applicant documentation.||MR2:The number of lines for all FRN Line Items was modified from 112 to 110 to agree with the applicant documentation.  ||MR3:The FRN was modified from $78,400 per month to $77,000 per month to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$554,400.00
Last Date of Service:
2027-05-31
Disbursed Amount:
$542,640.00
Payment Mode:
BEAR
Remaining:
$11,760.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$78,400.00
$77,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$940,800.00
$924,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$940,800.00
$924,000.00
Discount Percent:
60
60
Requested Amount:
$564,480.00
$554,400.00