FRN:
1899013375
Funding Year:
2018
470#:
846780001264378
471#:
181007229
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Monthly Quantity for FRN Line Item 1899013375.001 was modified from 9 to 12 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$228,043.01
Last Date of Service:
2020-06-30
Disbursed Amount:
$185,330.36
Payment Mode:
SPI
Remaining:
$42,712.65
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$17,815.86
$23,754.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$213,790.32
$285,053.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213,790.32
$285,053.76
Discount Percent:
80
80
Requested Amount:
$171,032.26
$228,043.01