Billed Entity:
143731
FRN:
1899002956
Funding Year:
2018
470#:
414090001140950
471#:
181002060
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN contract was modified from 43097 2014-VictorESD-Charter FiberLink-WAN-6 30 2019 to 207323 2014-VictorESD-Charter FiberLink-WAN-6 30 2019 to agree with the applicant request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$327,458.81
Last Date of Service:
2019-06-30
Disbursed Amount:
$280,803.36
Payment Mode:
SPI
Remaining:
$46,655.45
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$30,320.26
$30,320.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$363,843.12
$363,843.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$363,843.12
$363,843.12
Discount Percent:
90
90
Requested Amount:
$327,458.81
$327,458.81