Billed Entity:
124999
FRN:
1899080323
Funding Year:
2018
470#:
180020398
471#:
181041199
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $184,056.00 to $191,360.60 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$172,224.58
Last Date of Service:
2021-06-30
Disbursed Amount:
$166,797.72
Payment Mode:
SPI
Remaining:
$5,426.86
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$15,338.00
$15,946.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,056.00
$191,360.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,056.00
$191,360.64
Discount Percent:
90
90
Requested Amount:
$165,650.40
$172,224.58