Billed Entity:
140461
FRN:
1899080105
Funding Year:
2018
470#:
180013027
471#:
181041124
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The FRN was modified from $208,647.60 to $204,950.88 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$163,960.70
Last Date of Service:
2021-06-30
Disbursed Amount:
$163,960.56
Payment Mode:
SPI
Remaining:
$0.14
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$17,387.30
$17,079.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,647.60
$204,950.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,647.60
$204,950.88
Discount Percent:
80
80
Requested Amount:
$166,918.08
$163,960.70