Billed Entity:
142123
FRN:
1899026623
Funding Year:
2018
470#:
109360000932735
471#:
181016057
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$177,910.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$177,910.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$14,482.00
$14,482.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,784.00
$173,784.00
One Time Cost:
$0.00
$23,894.00
One Time Ineligible Cost:
$0.00
$23,894.00
Total Cost:
$173,784.00
$197,678.00
Discount Percent:
90
90
Requested Amount:
$156,405.60
$177,910.20