Billed Entity:
123468
FRN:
1899007090
Funding Year:
2018
470#:
475410001271184
471#:
181004761
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The Recipients of Service, for FRN Line Item 2 was modified to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$164,519.93
Last Date of Service:
2020-06-30
Disbursed Amount:
$136,828.80
Payment Mode:
SPI
Remaining:
$27,691.13
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$22,850.00
$22,849.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$274,200.00
$274,199.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,200.00
$274,199.88
Discount Percent:
60
60
Requested Amount:
$164,520.00
$164,519.93