Billed Entity:
135708
FRN:
1899067395
Funding Year:
2018
470#:
180015435
471#:
181035083
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The FRN was modified from $209,550.00 to $197,972.90 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$79,189.15
Last Date of Service:
2023-06-30
Disbursed Amount:
$79,189.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$17,462.50
$16,497.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209,550.00
$197,972.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,550.00
$197,972.88
Discount Percent:
40
40
Requested Amount:
$83,820.00
$79,189.15