Billed Entity:
140044
FRN:
1899041798
Funding Year:
2018
470#:
170051188
471#:
181023221
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $824,048.16 to $494,730.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$296,838.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$296,838.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$68,670.68
$41,227.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$824,048.16
$494,730.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$824,048.16
$494,730.00
Discount Percent:
60
60
Requested Amount:
$494,428.90
$296,838.00