Billed Entity:
16020788
FRN:
1899016740
Funding Year:
2018
470#:
180003330
471#:
181010390
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 was modified from $2,299.00 per month to $3,125.05 per month to agree with the applicant documentation.||MR3:FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: modifying the MRC to $2,750.05.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,500.36
Last Date of Service:
2021-06-30
Disbursed Amount:
$22,500.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,299.00
$3,125.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,588.00
$37,500.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,588.00
$37,500.60
Discount Percent:
60
60
Requested Amount:
$16,552.80
$22,500.36