Billed Entity:
128311
FRN:
1899014379
Funding Year:
2018
470#:
160017344
471#:
181008996
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 1899014379.003 was modified from 4 to 5 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The Total Eligible Line Item Cost for FRN Line Item 1899014379.003 was modified from $72,000 to $90,000 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$300,960.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$281,040.00
Payment Mode:
SPI
Remaining:
$19,920.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$29,850.00
$31,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$358,200.00
$376,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$358,200.00
$376,200.00
Discount Percent:
80
80
Requested Amount:
$286,560.00
$300,960.00