Billed Entity:
140852
FRN:
1899010117
Funding Year:
2018
470#:
160026060
471#:
181006638
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 $48,636.72 to $51,300.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$41,040.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$41,040.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,053.06
$4,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,636.72
$51,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,636.72
$51,300.00
Discount Percent:
80
80
Requested Amount:
$38,909.38
$41,040.00