Billed Entity:
135695
FRN:
1899021518
Funding Year:
2018
470#:
160004065
471#:
181013255
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The FRN was modified from $5,733.00 per month to $3,800.00 per month to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$27,360.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$27,360.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,733.00
$3,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,796.00
$45,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,796.00
$45,600.00
Discount Percent:
60
60
Requested Amount:
$41,277.60
$27,360.00