Billed Entity:
140523
FRN:
1899003579
Funding Year:
2018
470#:
160009041
471#:
181002449
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $118,500.84 to $118,260.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$70,956.00
Last Date of Service:
2027-06-30
Disbursed Amount:
$70,956.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$9,875.07
$9,855.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,500.84
$118,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,500.84
$118,260.00
Discount Percent:
60
60
Requested Amount:
$71,100.50
$70,956.00