Billed Entity:
152695
FRN:
1899078954
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 $84,532.50 to $76,315.20 to agree with the applicant documentation and request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$59,525.86
Last Date of Service:
2023-06-30
Disbursed Amount:
$24,865.12
Payment Mode:
BEAR
Remaining:
$34,660.74
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$2,502.50
$2,502.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,030.00
$30,030.00
One Time Cost:
$54,502.50
$46,285.20
One Time Ineligible Cost:
$0.00
$46,285.20
Total Cost:
$84,532.50
$76,315.20
Discount Percent:
78
78
Requested Amount:
$65,935.35
$59,525.86