Billed Entity:
228601
FRN:
1899005618
Funding Year:
2018
470#:
160026712
471#:
181003837
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified to remove 17010069 - JUBILEE ASPIRE to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $40,485.81 per month to $39,485.81 per month to remove the ineligible entity: 17010069 - JUBILEE ASPIRE.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$379,063.78
Last Date of Service:
2019-06-30
Disbursed Amount:
$375,010.48
Payment Mode:
SPI
Remaining:
$4,053.30
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$40,485.81
$40,485.81
Ineligible Monthly Cost:
$0.00
$1,000.00
Months of Service:
12
12
Annual Recurring Charges:
$485,829.72
$473,829.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$485,829.72
$473,829.72
Discount Percent:
80
80
Requested Amount:
$388,663.78
$379,063.78