Billed Entity:
143721
FRN:
1899010841
Funding Year:
2018
470#:
505620000896927
471#:
181007105
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The FRN was modified from one line item at $69,126.92 per month to two line items at $54,538.00 and $14,588.92 to agree with the applicant documentation||MR2:The type of product for FRN Line Item 1899010841.002 was modified from null to taxes and fees at $14,588.92 month to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$746,570.74
Last Date of Service:
2021-09-30
Disbursed Amount:
$687,471.52
Payment Mode:
SPI
Remaining:
$59,099.22
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$69,127.08
$69,126.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$829,524.96
$829,523.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$829,524.96
$829,523.04
Discount Percent:
90
90
Requested Amount:
$746,572.46
$746,570.74