Billed Entity:
224952
FRN:
1899001553
Funding Year:
2018
470#:
180001765
471#:
181001113
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount for FRN Line Item 01 was modified from $20,920.00 to $16,360.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,685.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,538.20
Payment Mode:
SPI
Remaining:
$1,147.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$1,749.00
$1,369.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,988.00
$16,428.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$21,988.00
$17,428.00
Discount Percent:
90
90
Requested Amount:
$19,789.20
$15,685.20