Billed Entity:
144224
FRN:
1899039394
Funding Year:
2018
470#:
180018820
471#:
181022178
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The FRN was modified from $15,626.62 monthly to $12,328.63 monthly to create a 5th line and add taxes in the amount of $3,297.99.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$112,511.66
Last Date of Service:
2019-06-30
Disbursed Amount:
$96,870.58
Payment Mode:
SPI
Remaining:
$15,641.08
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$15,626.62
$15,626.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,519.44
$187,519.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,519.44
$187,519.44
Discount Percent:
60
60
Requested Amount:
$112,511.66
$112,511.66