Billed Entity:
120594
FRN:
1899049380
Funding Year:
2018
470#:
110350000864310
471#:
181026700
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The FRN was modified to correct the contract end date from 9-30-19 to 6-30-20 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$50,588.14
Last Date of Service:
2020-06-30
Disbursed Amount:
$50,363.12
Payment Mode:
SPI
Remaining:
$225.02
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$6,994.88
$6,994.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,938.56
$83,938.56
One Time Cost:
$375.00
$375.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$84,313.56
$84,313.56
Discount Percent:
60
60
Requested Amount:
$50,588.14
$50,588.14