Billed Entity:
123017
FRN:
1899014030
Funding Year:
2018
470#:
332610001271964
471#:
181008841
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-03-22
Wave:
50
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. FRN Line Item 1899014030.001 Monthly Recurring Unit Cost was changed from $1,550.00 to $1,100.00, Total Eligible Line Item Cost was changed from $18,600.00 to $13,200.00. FRN Line Item 1899014030.002 Monthly Recurring Unit Cost was changed from $1,750.00 to $1,200.00, Total Eligible Line Item Cost was changed from $189,000.00 to $129,600.00. ||MR2:FRN Line Item 1899014030.001 Monthly Recurring Unit Cost was changed from $1,100.00 to $886.00, Total Eligible Line Item Cost was changed from $13,200.00 to $10,632.00. FRN Line Item 1899014030.002 Monthly Recurring Unit Cost was changed from $1,200.00 to $1065.00, Total Eligible Line Item Cost was changed from $129,600.00 to $115,020.00. Modifications were done to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$50,260.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$40,963.60
Payment Mode:
BEAR
Remaining:
$9,297.20
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$17,300.00
$10,471.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207,600.00
$125,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,600.00
$125,652.00
Discount Percent:
40
40
Requested Amount:
$83,040.00
$50,260.80