Billed Entity:
143877
FRN:
1899058868
Funding Year:
2018
470#:
180012901
471#:
181030838
SPIN:
143035853
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 1899058868.001 was modified from $11,019.05 to $9,500.00 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Ineligible Costs for FRN Line Item 1899058868.001 was modified from $0.00 to $2,375.00 to agree with the applicant documentation.||MR4:FRN Line Item 1899058868.002 for Taxes was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$89,254.33
Last Date of Service:
2020-02-23
Disbursed Amount:
$89,254.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$11,019.05
$11,019.05
Ineligible Monthly Cost:
$0.00
$2,754.76
Months of Service:
12
12
Annual Recurring Charges:
$132,228.60
$99,171.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,228.60
$99,171.48
Discount Percent:
90
90
Requested Amount:
$119,005.74
$89,254.33