Billed Entity:
141604
FRN:
1899001343
Funding Year:
2018
470#:
170054668
471#:
181001001
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The amount for all FRN Line Items was modified from $3,104.64 per month to $2,772.00 to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$29,937.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$24,213.60
Payment Mode:
BEAR
Remaining:
$5,724.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,104.64
$2,772.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,255.68
$33,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,255.68
$33,264.00
Discount Percent:
90
90
Requested Amount:
$33,530.11
$29,937.60