Billed Entity:
127714
FRN:
1899018303
Funding Year:
2018
470#:
319010001045002
471#:
181011410
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The FRN was modified from $37,930.33 to $37,479.62 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$359,804.35
Last Date of Service:
2019-06-30
Disbursed Amount:
$274,315.45
Payment Mode:
BEAR
Remaining:
$85,488.90
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$37,930.33
$37,479.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$455,163.96
$449,755.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$455,163.96
$449,755.44
Discount Percent:
70
80
Requested Amount:
$318,614.77
$359,804.35