Billed Entity:
131987
FRN:
1899041454
Funding Year:
2018
470#:
156310001005430
471#:
181023059
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The Contract End Date for FRN Line Item 1899041454.001 was modified from 03-16-2020 to 03-16-2022 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$59,740.80
Last Date of Service:
2022-03-16
Disbursed Amount:
$59,740.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,223.00
$6,223.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,676.00
$74,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,676.00
$74,676.00
Discount Percent:
80
80
Requested Amount:
$59,740.80
$59,740.80