Billed Entity:
122087
RUTLAND CENTRAL S U 37
FRN:
1899061451
Funding Year:
2018
470#:
168900001238987
471#:
181032057
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 2 were modified from entities 4981, 16049215, 4942, and 221910, to entities 4981, 16049215, 4942, 221910, 4978, 4979, and 4990 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$144,480.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$85,869.66
Payment Mode:
SPI
Remaining:
$58,610.34
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$17,200.00
$17,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$206,400.00
$206,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206,400.00
$206,400.00
Discount Percent:
70
70
Requested Amount:
$144,480.00
$144,480.00