Billed Entity:
140444
FRN:
1899031104
Funding Year:
2018
470#:
180008427
471#:
181018253
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The Monthly Quantity for all FRN Line Items was modified from 2 to 4 to agree with the applicant documentation.  The One-Time Quantity for all FRN Line Items was modified from 2 to 1 to agree with the applicant documentation.  The Monthly recurring Unit Cost for all FRN Line Items was modified from $4,200 to $1,050 to agree with the applicant documentation.  The Total Eligible Line Item Cost for all FRN Line Items was modified from $102,800 to $51,400 to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$41,120.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$31,490.28
Payment Mode:
SPI
Remaining:
$9,629.72
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$8,400.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,800.00
$50,400.00
One Time Cost:
$2,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$102,800.00
$51,400.00
Discount Percent:
80
80
Requested Amount:
$82,240.00
$41,120.00