Billed Entity:
152695
FRN:
1899078341
Funding Year:
2018
470#:
180003303
471#:
181036981
SPIN:
143032257
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $588,156.40 to $550,387.20 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$429,302.02
Last Date of Service:
2023-06-30
Disbursed Amount:
$335,146.71
Payment Mode:
BEAR
Remaining:
$94,155.31
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$28,137.20
$28,137.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$337,646.40
$337,646.40
One Time Cost:
$250,510.00
$212,740.80
One Time Ineligible Cost:
$0.00
$212,740.80
Total Cost:
$588,156.40
$550,387.20
Discount Percent:
78
78
Requested Amount:
$458,761.99
$429,302.02