Billed Entity:
144105
FRN:
1899007868
Funding Year:
2018
470#:
160012603
471#:
181005261
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 001 was modified from 176798, 107795, 107796, 107800, 16073816, 16074239, 107801, 107802, 107803, 16079274, 16042749, 107806 107807, 107810, 107811, 107813, 107797, 16078652, 16083244, 107794, 107798, 16083244, 107808, 107809 to 176798, 107795, 107796, 107800, 16073816, 16074239, 107801, 107802, 107803, 16079274, 16042749, 107806 107807, 107810, 107811, 107813, 107797, 16078652, 16083244 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$457,771.39
Last Date of Service:
2021-06-30
Disbursed Amount:
$457,771.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$47,684.52
$47,684.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$572,214.24
$572,214.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$572,214.24
$572,214.24
Discount Percent:
80
80
Requested Amount:
$457,771.39
$457,771.39