Billed Entity:
139210
FRN:
1899017234
Funding Year:
2018
470#:
678940001151872
471#:
181000443
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The amount for all FRN Line Items was modified from $91,400.00 per month $80,800.00 per month to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$872,640.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$839,160.00
Payment Mode:
SPI
Remaining:
$33,480.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$91,400.00
$80,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,096,800.00
$969,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,096,800.00
$969,600.00
Discount Percent:
90
90
Requested Amount:
$987,120.00
$872,640.00