Billed Entity:
135538
FRN:
1899062243
Funding Year:
2018
470#:
718010001100476
471#:
181032439
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The FRN was modified from $9,175.00 per month to $7,275.00 per month to agree with the applicant documentation.||MR2:FRN Line Item # 1899062243.001 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899062243.003 for the amount of $2,075.00. The product or service remaining in the original FRN Line Item # 1899062243.001 is Ethernet for the amount of $5,200.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$78,570.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$78,570.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$9,175.00
$7,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,100.00
$87,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,100.00
$87,300.00
Discount Percent:
90
90
Requested Amount:
$99,090.00
$78,570.00