Billed Entity:
140492
FRN:
1899031819
Funding Year:
2018
470#:
160046478
471#:
181018534
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:FRN Line Item 1899031819.003 for $196.00 for taxes and fees chareges was added to this FRN to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $$77,460.00; $N/A to $$65,700.00; $11,760.00 to remove the taxes and fees charges and put them on a separate line item to match vendor document.||MR3:The funding request was reduced from $$77,460.00; $N/A to $$65,700.00; $193.44 to match applicant documents.||MR4:The monthly quantity for FRN Line Item 1899031819.003 was modified from 5 to 4 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$46,125.41
Last Date of Service:
2026-06-30
Disbursed Amount:
$46,125.36
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,455.00
$5,491.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,460.00
$65,893.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,460.00
$65,893.44
Discount Percent:
70
70
Requested Amount:
$54,222.00
$46,125.41