Billed Entity:
135043
FRN:
1899018248
Funding Year:
2018
470#:
252490001087466
471#:
181011363
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The FRN was modified from Contract end date of 02/20/2023 to 06/30/2023 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$146,412.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$146,412.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$15,251.25
$15,251.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,015.00
$183,015.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,015.00
$183,015.00
Discount Percent:
80
80
Requested Amount:
$146,412.00
$146,412.00