Billed Entity:
126381
FRN:
1899038317
Funding Year:
2018
470#:
403300001265342
471#:
181021667
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:The FRN was modified from $44,640.00 per month to $37,200.00 per month to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$267,840.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$267,840.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$44,640.00
$37,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$535,680.00
$446,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$535,680.00
$446,400.00
Discount Percent:
60
60
Requested Amount:
$321,408.00
$267,840.00