Billed Entity:
142119
FRN:
1899001634
Funding Year:
2018
470#:
292380000887668
471#:
181001189
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The Total Monthly Eligible Recurring Costs of FRN Line Item 1899001634.001 was modified from $42,000.33 to $40,020.00 to agree with the applicant documentation. In addition, the Total Eligible One-time Costs was modified from $35,000.00 to $0.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$384,189.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$384,189.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$42,000.33
$40,019.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504,003.96
$480,236.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504,003.96
$480,236.40
Discount Percent:
80
80
Requested Amount:
$403,203.17
$384,189.12