Billed Entity:
127384
FRN:
1899054133
Funding Year:
2018
470#:
698420001147160
471#:
181028604
SPIN:
143026097
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-05
Wave:
26
FCDL Comment:
MR1:The FRN was modified from $5,200.00 per month to $5,000.00 per month to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$42,000.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$42,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,200.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,400.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,400.00
$60,000.00
Discount Percent:
70
70
Requested Amount:
$43,680.00
$42,000.00