Billed Entity:
228353
FRN:
1899078797
Funding Year:
2018
470#:
180018645
471#:
181021369
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $62,133/month to $62,132.85/month to agree with the applicant documentation.||MR2:The monthly quantity and one-time quantity for FRN Line Item 1 was modified from 1 to 39 and 1 to 7 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$672,609.78
Last Date of Service:
2019-06-30
Disbursed Amount:
$524,439.31
Payment Mode:
SPI
Remaining:
$148,170.47
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$62,133.00
$62,132.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$745,596.00
$745,594.20
One Time Cost:
$1,750.00
$1,750.00
One Time Ineligible Cost:
$0.00
$1,750.00
Total Cost:
$747,346.00
$747,344.20
Discount Percent:
90
90
Requested Amount:
$672,611.40
$672,609.78