Billed Entity:
144185
FRN:
1899002121
Funding Year:
2018
470#:
160006544
471#:
181001515
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from $38,200.49 a month to $37,034.60 a month, to match applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$355,532.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$355,532.00
Payment Mode:
SPI
Remaining:
$0.16
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$38,200.49
$37,034.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$458,405.88
$444,415.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$458,405.88
$444,415.20
Discount Percent:
80
80
Requested Amount:
$366,724.70
$355,532.16