Billed Entity:
139575
FRN:
1899049664
Funding Year:
2018
470#:
160025684
471#:
181025447
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The FRN was modified from $1,725,204.12 to $1,318,680.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,186,812.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,186,812.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$143,767.01
$109,890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,725,204.12
$1,318,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,725,204.12
$1,318,680.00
Discount Percent:
90
90
Requested Amount:
$1,552,683.71
$1,186,812.00