Billed Entity:
144122
FRN:
1899070439
Funding Year:
2018
470#:
237790001219084
471#:
181036576
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item #1899070439.001 was modified from $22,043.72 to $20,387.44 to agree with the applicant documentation.||MR2:FRN Line Item #1899070439.002 for Taxes and Fees was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$105,809.86
Last Date of Service:
2019-06-30
Disbursed Amount:
$105,809.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$22,043.72
$22,043.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,524.64
$264,524.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,524.64
$264,524.64
Discount Percent:
40
40
Requested Amount:
$105,809.86
$105,809.86