Billed Entity:
143257
FRN:
1899014157
Funding Year:
2018
470#:
170066941
471#:
181000628
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The FRN was modified from 56,935.60 to 47,300.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$510,840.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$510,840.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$58,032.40
$48,396.80
Ineligible Monthly Cost:
$1,096.80
$1,096.80
Months of Service:
12
12
Annual Recurring Charges:
$683,227.20
$567,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$683,227.20
$567,600.00
Discount Percent:
90
90
Requested Amount:
$614,904.48
$510,840.00