Billed Entity:
140444
FRN:
1899031132
Funding Year:
2018
470#:
170052165
471#:
181018253
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for all FRN Line Items was modified from $8091.23 to $7841.23 to agree with the applicant documentation.  The One-Time Unit Cost for all FRN Line Items was modified from $0 to $250 to agree with the applicant documentation.  The Total Eligible Line Item Cost for all FRN Line Items was modified from $93,152.28 to $90,402.28 to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$72,321.82
Last Date of Service:
2020-06-30
Disbursed Amount:
$68,400.00
Payment Mode:
SPI
Remaining:
$3,921.82
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$8,091.23
$7,841.23
Ineligible Monthly Cost:
$328.54
$328.54
Months of Service:
12
12
Annual Recurring Charges:
$93,152.28
$90,152.28
One Time Cost:
$0.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$93,152.28
$90,402.28
Discount Percent:
80
80
Requested Amount:
$74,521.82
$72,321.82