Billed Entity:
139853
FRN:
1899049325
Funding Year:
2018
470#:
180014068
471#:
181026598
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $25,940.40 to $30,852.48 to agree with the applicant documentation.||MR3:FRN Line Item # 2 was for both Managed Router and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 3 for the amount of 409.34mo. The product or service remaining in the original FRN Line Item # is Managed Router for the amount of $178.40mo.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$27,767.23
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,555.16
Payment Mode:
SPI
Remaining:
$6,212.07
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$2,099.20
$2,508.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,190.40
$30,102.48
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$25,940.40
$30,852.48
Discount Percent:
90
90
Requested Amount:
$23,346.36
$27,767.23