Billed Entity:
197129
FRN:
1899018558
Funding Year:
2018
470#:
396660000554548
471#:
181009271
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $20,400 non-recurring to $9,750 non-recurring to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$692,760.00
Last Date of Service:
2019-07-21
Disbursed Amount:
$687,614.49
Payment Mode:
SPI
Remaining:
$5,145.51
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$71,350.00
$71,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$856,200.00
$856,200.00
One Time Cost:
$20,400.00
$9,750.00
One Time Ineligible Cost:
$0.00
$9,750.00
Total Cost:
$876,600.00
$865,950.00
Discount Percent:
80
80
Requested Amount:
$701,280.00
$692,760.00