Billed Entity:
144003
FRN:
1899015656
Funding Year:
2018
470#:
170067518
471#:
181009742
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $42,813.23/MRC to $42,561.38/MRC. to agree with the applicant documentation.
Service Start Date (471):
2018-10-01
Service Start Date (486):
2018-07-01
Committed Amount:
$344,745.07
Last Date of Service:
2022-06-30
Disbursed Amount:
$344,745.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$42,813.33
$42,561.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$513,759.96
$383,050.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$513,759.96
$383,050.08
Discount Percent:
90
90
Requested Amount:
$462,383.96
$344,745.07