Billed Entity:
139310
FRN:
1899002473
Funding Year:
2018
470#:
170053373
471#:
181000455
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified. All recipients stayed the same except: Ben 16057102 was removed and Ben 17018475 was added to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$164,160.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$164,160.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$15,200.00
$15,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,400.00
$182,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,400.00
$182,400.00
Discount Percent:
90
90
Requested Amount:
$164,160.00
$164,160.00