Billed Entity:
145196
FRN:
1899019270
Funding Year:
2018
470#:
869060001210028
471#:
181011975
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The type of product for FRN Line Item 1899019270.002 was modified from null to taxes and fees at $25,253.17 per month to agree with the applicant documentation.||MR2:The FRN was modified from one line item at $164,220.72 per month to two line items at $138,967.55 and $25,253.17 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,576,518.91
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,575,576.09
Payment Mode:
BEAR
Remaining:
$942.82
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$164,220.72
$164,220.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,970,648.64
$1,970,648.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,970,648.64
$1,970,648.64
Discount Percent:
80
80
Requested Amount:
$1,576,518.91
$1,576,518.91