Billed Entity:
143744
FRN:
1899077974
Funding Year:
2018
470#:
180019558
471#:
181040191
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-12-07
Wave:
35
FCDL Comment:
MR1:FRN Line Item # 1 and 2 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 4 for the amount of $7,755.72. The product or service remaining in the original FRN Line Item # 1 and 2 is Ethernet for the amount of $27,698.91.||MR2:The amount of the funding request was changed from $35,454.84 a month to $35,454.63 a month to match applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$427,910.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$205,027.94
Payment Mode:
SPI
Remaining:
$222,882.06
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$35,454.84
$35,454.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$425,458.08
$425,455.56
One Time Cost:
$50,000.00
$50,000.00
One Time Ineligible Cost:
$0.00
$50,000.00
Total Cost:
$475,458.08
$475,455.56
Discount Percent:
90
90
Requested Amount:
$427,912.27
$427,910.00