Billed Entity:
143586
FRN:
1899070006
Funding Year:
2018
470#:
180015903
471#:
181032438
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-25
Wave:
42
FCDL Comment:
MR1:The FRN was modified from to remove BEN 103462 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$122,607.00
Last Date of Service:
2021-03-07
Disbursed Amount:
$102,600.00
Payment Mode:
SPI
Remaining:
$20,007.00
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$11,352.50
$11,352.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,230.00
$136,230.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,230.00
$136,230.00
Discount Percent:
90
90
Requested Amount:
$122,607.00
$122,607.00