Billed Entity:
143586
FRN:
1899070228
Funding Year:
2018
470#:
180015903
471#:
181032438
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-25
Wave:
42
FCDL Comment:
MR1:The FRN was modified to remove BENS 103126, 103128, 103131, 103133, 103142, 103149, 103167, and 16033216 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$29,153.52
Last Date of Service:
2021-03-07
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,153.52
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,699.40
$2,699.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,392.80
$32,392.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,392.80
$32,392.80
Discount Percent:
90
90
Requested Amount:
$29,153.52
$29,153.52