Billed Entity:
143494
FRN:
1899081334
Funding Year:
2018
470#:
180021805
471#:
181041632
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $1,060 per month to $1,168.16 per month to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$252,322.56
Last Date of Service:
2023-06-30
Disbursed Amount:
$152,822.99
Payment Mode:
SPI
Remaining:
$99,499.57
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$21,200.00
$23,363.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$254,400.00
$280,358.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$254,400.00
$280,358.40
Discount Percent:
90
90
Requested Amount:
$228,960.00
$252,322.56