Billed Entity:
17000358
FRN:
1899045934
Funding Year:
2018
470#:
180015427
471#:
181025073
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The Type of Connection for FRN 1899045934.001 was modified from Ethernet to Cable Modem to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $320.00/month to $311.66/month to remove $8.34/month for Unsubstantiated amount.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,328.53
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,610.86
Payment Mode:
BEAR
Remaining:
$1,717.67
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$8.34
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,739.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,739.92
Discount Percent:
89
89
Requested Amount:
$3,417.60
$3,328.53