Billed Entity:
124145
FRN:
1899033956
Funding Year:
2018
470#:
180001263
471#:
181019380
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-16
Wave:
74
FCDL Comment:
MR1:The FRN was modified from $3,300.00 per month $7,425.00 per month to agree with the applicant documentation.||MR2:Lines 1899033956.002, 1899033956.003 and 1899033956.004 removed to agree with the applicant documentation.FRN Line Item 1899033956.005 for 1 lines of Ethernet for $9,600.00 total cost was added to this FRN to agree with the applicant documentation.FRN Line Item 1899033956.006 for 1 lines of Ethernet for $11,400.00 total cost was added to this FRN to agree with the applicant documentation.FRN Line Item 1899033956.007 for 1 lines of Ethernet for $24,000.00 total cost was added to this FRN to agree with the applicant documentation.FRN Line Item 1899033956.008 for 1 lines of Ethernet for $20,400.00 total cost was added to this FRN to agree with the applicant documentation.FRN Line Item 1899033956.009 for 1 lines of Ethernet for $13,140.00 total cost was added to this FRN to agree with the applicant documentation.FRN Line Item 1899033956.010 for 1 lines of Ethernet for $10,560.00 total cost was added to this FRN to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$62,370.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$59,963.13
Payment Mode:
BEAR
Remaining:
$2,406.87
Last Date to Invoice:
2022-08-17

Original
Committed
Monthly Cost:
$3,300.00
$7,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,600.00
$89,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,600.00
$89,100.00
Discount Percent:
70
70
Requested Amount:
$27,720.00
$62,370.00