Billed Entity:
128821
FRN:
1799066619
Funding Year:
2017
470#:
628050001035124
471#:
171018210
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-03-08
Wave:
45
FCDL Comment:
MR1:The Recipients of Service for FRN Line Items 7 and 8 was modified to remove entities 45265, 45266, 45267, and 45229 to agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Items 5 and 6 was modified to remove entity 226332 to agree with the applicant documentation.
Service Start Date (471):
2018-04-01
Service Start Date (486):
2018-04-01
Committed Amount:
$802,183.57
Last Date of Service:
2018-04-30
Disbursed Amount:
$664,703.76
Payment Mode:
BEAR
Remaining:
$137,479.81
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$971,315.93
$954,980.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$971,315.93
$954,980.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$971,315.93
$954,980.44
Discount Percent:
84
84
Requested Amount:
$815,905.38
$802,183.57