Billed Entity:
130962
FRN:
1899027585
Funding Year:
2018
470#:
180013437
471#:
181016490
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-11
Wave:
40
FCDL Comment:
MR1:The amount of the funding request was changed from $358,705.66 to $234,738.50 to remove the ineligible product(s) or service(s): CON-OSP-3524P10X at $33,728.86 and $73,323.68 (Subsequent years);CON-OSP-C9407R at $1,349.08 and $4,496.94 (Subsequent years); C9400-DNA-A-3Y at $644.64 and $3,683.67 (Subsequent years); C9400-SUP-1/2 at $600.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$93,895.41
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$93,895.41
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$358,705.66
$235,338.53
One Time Ineligible Cost:
$0.00
$234,738.53
Total Cost:
$358,705.66
$234,738.53
Discount Percent:
40
40
Requested Amount:
$143,482.26
$93,895.41