Billed Entity:
144402
FRN:
1899014497
Funding Year:
2018
470#:
170060925
471#:
181009067
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Your FRN has been approved with the Contract Expiration Date of 6-30-2019 modified from 6-30-2020.||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN was modified to associate new contract from 157200 to 247931 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$101,070.05
Last Date of Service:
2019-06-30
Disbursed Amount:
$99,071.73
Payment Mode:
SPI
Remaining:
$1,998.32
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$10,528.13
$10,528.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,337.56
$126,337.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,337.56
$126,337.56
Discount Percent:
80
80
Requested Amount:
$101,070.05
$101,070.05