Billed Entity:
123902
FRN:
1899062754
Funding Year:
2018
470#:
180024225
471#:
181026070
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-25
Wave:
42
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $235,200.00 one-time cost to $5,600.00 monthly and $168,000.00 one-time cost to agree with the applicant request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$211,680.00
Last Date of Service:
2028-06-30
Disbursed Amount:
$197,399.92
Payment Mode:
SPI
Remaining:
$14,280.08
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$5,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$67,200.00
One Time Cost:
$235,200.00
$168,000.00
One Time Ineligible Cost:
$0.00
$168,000.00
Total Cost:
$235,200.00
$235,200.00
Discount Percent:
90
90
Requested Amount:
$211,680.00
$211,680.00