Billed Entity:
144560
FRN:
1899050576
Funding Year:
2018
470#:
180012949
471#:
181027271
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $152,604.00 to $201,204.00 to agree with the applicant documentation
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$100,602.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$98,400.37
Payment Mode:
SPI
Remaining:
$2,201.63
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$12,717.00
$16,767.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,604.00
$201,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,604.00
$201,204.00
Discount Percent:
50
50
Requested Amount:
$76,302.00
$100,602.00