Billed Entity:
127873
FRN:
1899067286
Funding Year:
2018
470#:
160018153
471#:
181034438
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-30
Wave:
25
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to support funding request of $86,770.00 per month for Ethernet services.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$765,216.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$765,216.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-07-31

Original
Committed
Monthly Cost:
$86,770.00
$81,070.00
Ineligible Monthly Cost:
$0.00
$1,360.00
Months of Service:
12
12
Annual Recurring Charges:
$1,041,240.00
$956,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,041,240.00
$956,520.00
Discount Percent:
80
80
Requested Amount:
$832,992.00
$765,216.00