Billed Entity:
125727
FRN:
1899030951
Funding Year:
2018
470#:
170065525
471#:
181017991
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The FRN was modified from $44,100.00 to $42,000.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$37,800.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$37,800.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,675.00
$3,675.00
Ineligible Monthly Cost:
$0.00
$175.00
Months of Service:
12
12
Annual Recurring Charges:
$44,100.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,100.00
$42,000.00
Discount Percent:
90
90
Requested Amount:
$39,690.00
$37,800.00