Billed Entity:
16045589
FRN:
1899043606
Funding Year:
2018
470#:
170062031
471#:
181024080
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-03-22
Wave:
50
FCDL Comment:
MR1:The FRN was modified from $69,095.86 to $69,385.07 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $69,385.07 to $69,252.01 to remove 69 percent of the CON-PSUP 3925 and CON-PSUP 3921 the ineligible or service.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$747,910.91
Last Date of Service:
2019-06-30
Disbursed Amount:
$745,850.15
Payment Mode:
SPI
Remaining:
$2,060.76
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$76,857.79
$77,012.94
Ineligible Monthly Cost:
$7,761.93
$7,761.93
Months of Service:
12
12
Annual Recurring Charges:
$829,150.32
$831,012.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$829,150.32
$831,012.12
Discount Percent:
90
90
Requested Amount:
$746,235.29
$747,910.91