Billed Entity:
106253
FRN:
1899000175
Funding Year:
2018
470#:
160034831
471#:
181000121
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $2,174.17/month to $2,184.81/month to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,730.63
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,680.00
Payment Mode:
SPI
Remaining:
$2,050.63
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,174.17
$2,184.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,090.04
$26,217.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,090.04
$26,217.72
Discount Percent:
60
60
Requested Amount:
$15,654.02
$15,730.63