Billed Entity:
126498
FRN:
1899032361
Funding Year:
2018
470#:
180008038
471#:
181018887
SPIN:
143003814
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-30
Wave:
34
FCDL Comment:
MR1:The Service Start Date for all FRN Line Items was modified from 10-1-2018 to 11-1-2018 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $63,999.00 to $56,888.00 to reflect the correct number of months of service.
Service Start Date (471):
2019-02-08
Service Start Date (486):
2019-02-08
Committed Amount:
$21,333.00
Last Date of Service:
2021-10-01
Disbursed Amount:
$20,858.56
Payment Mode:
BEAR
Remaining:
$474.44
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$7,111.00
$7,111.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
5
Annual Recurring Charges:
$63,999.00
$35,555.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,999.00
$35,555.00
Discount Percent:
60
60
Requested Amount:
$38,399.40
$21,333.00