Billed Entity:
143744
FRN:
1899078196
Funding Year:
2018
470#:
180019581
471#:
181040191
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-12-07
Wave:
35
FCDL Comment:
MR1:The amount of the funding request was changed from $66,777.95 a month to $46,868.48 a month to match applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$506,179.58
Last Date of Service:
2019-06-30
Disbursed Amount:
$219,269.25
Payment Mode:
SPI
Remaining:
$286,910.33
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$66,777.95
$46,868.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$801,335.40
$562,421.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$801,335.40
$562,421.76
Discount Percent:
90
90
Requested Amount:
$721,201.86
$506,179.58