Billed Entity:
142726
FRN:
1899030629
Funding Year:
2018
470#:
554950000868618
471#:
181017983
SPIN:
143030047
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The Total Monthly Eligible Recurring Cost for all FRN Line Items was modified from $80,024.17 to $70,980 to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$425,880.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$425,880.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$80,024.17
$70,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960,290.04
$851,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960,290.04
$851,760.00
Discount Percent:
50
50
Requested Amount:
$480,145.02
$425,880.00