Billed Entity:
123170
FRN:
1899078409
Funding Year:
2018
470#:
160016188
471#:
181040328
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The FRN was modified from $13,796 per month to $13,796 per month to agree with the applicant documentation to add FRN line item and modify line item 1.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$132,441.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$132,441.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$13,796.00
$13,796.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,552.00
$165,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,552.00
$165,552.00
Discount Percent:
80
80
Requested Amount:
$132,441.60
$132,441.60