Billed Entity:
145573
FRN:
1899006854
Funding Year:
2018
470#:
160006994
471#:
181001332
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $3,968,616.00 to $3,102,456.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,792,210.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,784,202.03
Payment Mode:
SPI
Remaining:
$8,008.37
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$330,718.00
$258,538.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,968,616.00
$3,102,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,968,616.00
$3,102,456.00
Discount Percent:
90
90
Requested Amount:
$3,571,754.40
$2,792,210.40