Billed Entity:
123677
FRN:
1899078607
Funding Year:
2018
470#:
180029355
471#:
181040251
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-09
Wave:
31
FCDL Comment:
DR1:During the selective review, you were asked to provide all bids associated with this funding request and you were unable to do so. Therefore, this FRN is denied.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$302,500.04
Last Date of Service:
2021-06-30
Disbursed Amount:
$302,500.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-08-26

Original
Committed
Monthly Cost:
$45,833.34
$45,833.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$550,000.08
$550,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$550,000.08
$550,000.08
Discount Percent:
54
55
Requested Amount:
$297,000.04
$302,500.04