Billed Entity:
135582
FRN:
1899022560
Funding Year:
2018
470#:
288860001241972
471#:
181013891
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from Total Eligible Line Item Cost of $22,740.00 to Total Eligible Line Item Cost of $25,953.72 to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.||MR4:The Funding Request Narrative Information for FRN Line Item 001 was modified from 200 Mbps to 300 Mbps to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,358.35
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,976.95
Payment Mode:
SPI
Remaining:
$1,381.40
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,895.00
$2,162.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,740.00
$25,953.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,740.00
$25,953.72
Discount Percent:
80
90
Requested Amount:
$18,192.00
$23,358.35