Billed Entity:
143359
FRN:
1899061678
Funding Year:
2018
470#:
180020572
471#:
181032284
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 1899061678.001 was modified from $7,465.70 to $7,46.57 to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 1899061678.001 was modified from 1 to 10 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$78,406.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$74,942.56
Payment Mode:
SPI
Remaining:
$3,464.16
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$8,125.70
$8,125.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,508.40
$97,508.40
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$98,008.40
$98,008.40
Discount Percent:
80
80
Requested Amount:
$78,406.72
$78,406.72