Billed Entity:
227051
FRN:
1899016402
Funding Year:
2018
470#:
180001595
471#:
181010154
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $902,716.56 to $902,449.96 to remove the ineligible product(s) or service(s): Late Payment Charge. ||MR2:The FRN was modified from $902,716.56 to $891,449.92 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$802,304.93
Last Date of Service:
2019-06-30
Disbursed Amount:
$768,136.44
Payment Mode:
BEAR
Remaining:
$34,168.49
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$75,226.38
$74,226.38
Ineligible Monthly Cost:
$0.00
$22.22
Months of Service:
12
12
Annual Recurring Charges:
$902,716.56
$890,449.92
One Time Cost:
$0.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$902,716.56
$891,449.92
Discount Percent:
90
90
Requested Amount:
$812,444.90
$802,304.93