Billed Entity:
145173
FRN:
1899034157
Funding Year:
2018
470#:
170062768
471#:
181019849
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The FRN was modified from $25,125.75/month to $21,995.68/month to agree with the applicant documentation.||MR2:FRN Line Item # 1, 2, 3 was for both Ethernet and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is 4 for the amount of $259.56/month. The product or service remaining in the original FRN Line Item # 1, 2, 3 is Ethernet Service.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$223,967.90
Last Date of Service:
2022-06-30
Disbursed Amount:
$223,967.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$25,125.75
$23,329.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$301,509.00
$279,959.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$301,509.00
$279,959.88
Discount Percent:
80
80
Requested Amount:
$241,207.20
$223,967.90