Billed Entity:
141863
FRN:
1899030699
Funding Year:
2018
470#:
831440001327184
471#:
181018025
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The FRN Line Item .002 was modified from $20,391.12 to $19,500.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$105,300.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$99,044.52
Payment Mode:
SPI
Remaining:
$6,255.48
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$9,824.26
$9,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,891.12
$117,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,891.12
$117,000.00
Discount Percent:
90
90
Requested Amount:
$106,102.01
$105,300.00