Billed Entity:
143760
FRN:
1899056571
Funding Year:
2018
470#:
180020742
471#:
181025021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The FRN was modified from $2,850.61 to $3,165.27 to agree with the applicant documentation.
Service Start Date (471):
2019-03-01
Service Start Date (486):
2019-03-01
Committed Amount:
$91,159.78
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$91,159.78
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$11,402.44
$28,487.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$45,609.76
$113,949.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,609.76
$113,949.72
Discount Percent:
80
80
Requested Amount:
$36,487.81
$91,159.78