Billed Entity:
142705
FRN:
1899033857
Funding Year:
2018
470#:
408130001302906
471#:
181019766
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $7,600.00 to $7,900.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$75,840.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$75,840.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-27

Original
Committed
Monthly Cost:
$7,600.00
$7,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,200.00
$94,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,200.00
$94,800.00
Discount Percent:
80
80
Requested Amount:
$72,960.00
$75,840.00