Billed Entity:
140850
FRN:
1899070806
Funding Year:
2018
470#:
180009412
471#:
181036517
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-11
Wave:
40
FCDL Comment:
MR1:The Product Type for FRN Line Items 2 and 4 was modified from Switch to UPS to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The amount for all FRN Line Items was modified from $237,057.80 to $236,918.00 to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$189,534.37
Last Date of Service:
2019-06-30
Disbursed Amount:
$189,534.32
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$237,057.82
$250,997.96
One Time Ineligible Cost:
$0.00
$236,917.96
Total Cost:
$237,057.82
$236,917.96
Discount Percent:
80
80
Requested Amount:
$189,646.26
$189,534.37