Billed Entity:
144182
FRN:
1899033055
Funding Year:
2018
470#:
461340001149607
471#:
181019301
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The Lines for FRN Line Item 003 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The FRN was modified from $4,099.92 to $2,346.78 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,139.14
Last Date of Service:
2019-10-27
Disbursed Amount:
$27,386.69
Payment Mode:
SPI
Remaining:
$752.45
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,099.92
$2,931.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,199.04
$35,173.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,199.04
$35,173.92
Discount Percent:
80
80
Requested Amount:
$39,359.23
$28,139.14