Billed Entity:
143751
FRN:
1899040433
Funding Year:
2018
470#:
235840001264244
471#:
181022706
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The FRN was modified from one line item at $38,563.82 per month to two line items at $30,425.00 and $8,138.82 to agree with the applicant documentation.||MR2:The type of product for FRN Line Item 1899040433.002 was modified from null to taxes and fees at $8,138.82 per month to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$416,489.26
Last Date of Service:
2020-06-30
Disbursed Amount:
$352,699.69
Payment Mode:
SPI
Remaining:
$63,789.57
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$38,563.82
$38,563.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$462,765.84
$462,765.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$462,765.84
$462,765.84
Discount Percent:
90
90
Requested Amount:
$416,489.26
$416,489.26