Billed Entity:
152695
FRN:
1899078644
Funding Year:
2018
470#:
180003303
471#:
181036981
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $119,097.68 to $116,142.00 to agree with the applicant documentation and request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$90,590.76
Last Date of Service:
2023-06-30
Disbursed Amount:
$73,565.19
Payment Mode:
BEAR
Remaining:
$17,025.57
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$8,291.14
$8,291.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,493.68
$99,493.68
One Time Cost:
$19,604.00
$16,648.32
One Time Ineligible Cost:
$0.00
$16,648.32
Total Cost:
$119,097.68
$116,142.00
Discount Percent:
78
78
Requested Amount:
$92,896.19
$90,590.76