Billed Entity:
126936
FRN:
1899017667
Funding Year:
2018
470#:
180005192
471#:
181010978
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:FRN Line Item 1899017667.005 for 1 line of Taxes and USF Fees for $624.38 per month was added to this FRN to agree with the applicant documentation.||MR2:The FRN line item 1899017667.001 was modified from $8,646.75 per month to $8,100.00 per month to agree with the applicant documentation.||MR3:The FRN line item 1899017667.002 was modified from $1,227.63 per month to $1,150.00 per month to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$106,643.30
Last Date of Service:
2021-06-30
Disbursed Amount:
$95,713.25
Payment Mode:
SPI
Remaining:
$10,930.05
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$9,874.38
$9,874.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,492.56
$118,492.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,492.56
$118,492.56
Discount Percent:
90
90
Requested Amount:
$106,643.30
$106,643.30