Billed Entity:
144350
FRN:
1899027190
Funding Year:
2018
470#:
348420001330099
471#:
181016327
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $48,923.04 to $48,345.60 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$38,676.48
Last Date of Service:
2019-06-30
Disbursed Amount:
$37,907.88
Payment Mode:
SPI
Remaining:
$768.60
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,076.92
$4,028.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,923.04
$48,345.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,923.04
$48,345.60
Discount Percent:
80
80
Requested Amount:
$39,138.43
$38,676.48