Billed Entity:
144449
FRN:
1899011867
Funding Year:
2018
470#:
160032165
471#:
181007640
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The amount of the funding request was changed from $6,206.53 monthly to $6,159.53 monthly to match applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$66,522.92
Last Date of Service:
2019-06-30
Disbursed Amount:
$56,263.32
Payment Mode:
SPI
Remaining:
$10,259.60
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,206.53
$6,159.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,478.36
$73,914.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,478.36
$73,914.36
Discount Percent:
90
90
Requested Amount:
$67,030.52
$66,522.92