Billed Entity:
127075
FRN:
1899010290
Funding Year:
2018
470#:
160030057
471#:
181006791
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Monthly Recurring Cost for FRN Line Item 1899010290.001 was modified from $3,200 to $6,200 to agree with the applicant documentation.The Monthly Recurring Cost for FRN Line Item 1899010290.002 was modified from $1,450.00 to $434.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$63,686.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$63,686.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,650.00
$6,634.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,800.00
$79,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,800.00
$79,608.00
Discount Percent:
80
80
Requested Amount:
$44,640.00
$63,686.40