Billed Entity:
145436
FRN:
1899070259
Funding Year:
2018
470#:
187980001191320
471#:
181036498
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The FRN was modified from 1 line item to 2 line items to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$104,296.14
Last Date of Service:
2024-03-07
Disbursed Amount:
$104,296.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$10,695.25
$9,657.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,343.00
$115,884.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,343.00
$115,884.60
Discount Percent:
90
90
Requested Amount:
$115,508.70
$104,296.14