Billed Entity:
140052
FRN:
1899008202
Funding Year:
2018
470#:
160002022
471#:
181005487
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 1 was modified from 1 to 4 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 1 was modified from $5,180.00 to $1,295.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$49,728.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$49,728.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,180.00
$5,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,160.00
$62,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,160.00
$62,160.00
Discount Percent:
80
80
Requested Amount:
$49,728.00
$49,728.00