Billed Entity:
143747
FRN:
1899000083
Funding Year:
2018
470#:
161830001140694
471#:
181000081
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The FRN was modified from $34,670.64/month to $27,226.93/month to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$261,378.53
Last Date of Service:
2019-06-30
Disbursed Amount:
$261,378.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$34,670.64
$27,226.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$416,047.68
$326,723.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$416,047.68
$326,723.16
Discount Percent:
90
80
Requested Amount:
$374,442.91
$261,378.53