Billed Entity:
144227
FRN:
1899047796
Funding Year:
2018
470#:
969420001138075
471#:
181026012
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The FRN was modified from $153,084.79 per month to $151,875.02 per month to agree with the applicant documentation and from $151,875.02 per month to $151,860.07 per month to remove the ineligible equipment fee $14.95 per month.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,457,856.67
Last Date of Service:
2020-04-07
Disbursed Amount:
$1,313,908.07
Payment Mode:
SPI
Remaining:
$143,948.60
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$153,084.79
$151,875.02
Ineligible Monthly Cost:
$0.00
$14.95
Months of Service:
12
12
Annual Recurring Charges:
$1,837,017.48
$1,822,320.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,837,017.48
$1,822,320.84
Discount Percent:
80
80
Requested Amount:
$1,469,613.98
$1,457,856.67