Billed Entity:
152695
FRN:
1899078878
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 $11,960.00 to $11,450.40 to agree with the applicant documentation and request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,931.31
Last Date of Service:
2023-06-30
Disbursed Amount:
$5,892.97
Payment Mode:
BEAR
Remaining:
$3,038.34
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$715.00
$715.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,580.00
$8,580.00
One Time Cost:
$3,380.00
$2,870.40
One Time Ineligible Cost:
$0.00
$2,870.40
Total Cost:
$11,960.00
$11,450.40
Discount Percent:
78
78
Requested Amount:
$9,328.80
$8,931.31