FRN:
1899012414
Funding Year:
2018
470#:
545010001178215
471#:
181007891
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1899012414.002 was modified to include BEN 7018535 per applicant request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$434,601.72
Last Date of Service:
2019-08-01
Disbursed Amount:
$434,601.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$40,240.90
$40,240.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$482,890.80
$482,890.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$482,890.80
$482,890.80
Discount Percent:
90
90
Requested Amount:
$434,601.72
$434,601.72