Billed Entity:
126765
FRN:
1899033985
Funding Year:
2018
470#:
180022901
471#:
181019807
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The FRN 1899033985 Line Item 1899033985.005 ,last mile question was modified from YES to NO to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$72,489.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$57,141.00
Payment Mode:
SPI
Remaining:
$15,348.60
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,712.00
$6,712.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,544.00
$80,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,544.00
$80,544.00
Discount Percent:
90
90
Requested Amount:
$72,489.60
$72,489.60