Billed Entity:
149384
FRN:
1899011941
Funding Year:
2018
470#:
162380000463488
471#:
181007695
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-25
Wave:
42
FCDL Comment:
MR1:The amount was modified from $478,170.00 to $475,893.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$428,303.70
Last Date of Service:
2021-06-30
Disbursed Amount:
$428,266.78
Payment Mode:
BEAR
Remaining:
$36.92
Last Date to Invoice:
2022-08-17

Original
Committed
Monthly Cost:
$39,847.50
$39,657.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$478,170.00
$475,893.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$478,170.00
$475,893.00
Discount Percent:
90
90
Requested Amount:
$430,353.00
$428,303.70