Billed Entity:
140850
FRN:
1899079271
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 FRN was modified from $145,299.60 to $70,380.00 to agree with the applicant documentation.
Service Start Date (471):
2019-06-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,692.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,658.80
Payment Mode:
SPI
Remaining:
$2,033.20
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$12,108.30
$5,865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$145,299.60
$5,865.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,299.60
$5,865.00
Discount Percent:
80
80
Requested Amount:
$116,239.68
$4,692.00