Billed Entity:
126381
FRN:
1899038319
Funding Year:
2018
470#:
403300001265342
471#:
181021667
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified to remove 23018, 23021, 23111, 23435, 23511, and 23572 to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$684,000.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$594,000.00
Payment Mode:
BEAR
Remaining:
$90,000.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$95,000.00
$95,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140,000.00
$1,140,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140,000.00
$1,140,000.00
Discount Percent:
60
60
Requested Amount:
$684,000.00
$684,000.00