Billed Entity:
135536
FRN:
1899079379
Funding Year:
2018
470#:
180027797
471#:
181040648
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The FRN was modified from monthly recurring cost of $955.03 to monthly recurring cost of $931.15 to agree with the applicant documentation.||MR2:The FRN was modified from 1 line item to 2 line items to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$70,394.94
Last Date of Service:
2023-06-30
Disbursed Amount:
$54,615.01
Payment Mode:
SPI
Remaining:
$15,779.93
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,685.21
$6,518.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,222.52
$78,216.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,222.52
$78,216.60
Discount Percent:
90
90
Requested Amount:
$72,200.27
$70,394.94