Billed Entity:
142133
FRN:
1899008256
Funding Year:
2018
470#:
505210000773088
471#:
181005520
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $149,916.08 to $126,451.08 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,517,412.90 to $1,494,612.96 to remove the ineligible product(s) or service(s): Admin Fee.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$597,845.18
Last Date of Service:
2020-06-30
Disbursed Amount:
$559,244.54
Payment Mode:
BEAR
Remaining:
$38,600.64
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$149,916.08
$126,451.08
Ineligible Monthly Cost:
$0.00
$1,900.00
Months of Service:
12
12
Annual Recurring Charges:
$1,798,992.96
$1,494,612.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,798,992.96
$1,494,612.96
Discount Percent:
40
40
Requested Amount:
$719,597.18
$597,845.18