Billed Entity:
129402
FRN:
1899000103
Funding Year:
2018
470#:
396680001258702
471#:
181000114
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The FRN was modified from $2,194.60 to $1,090.72 Monthly to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,235.46
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,090.37
Payment Mode:
BEAR
Remaining:
$145.09
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,194.60
$1,090.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,335.20
$13,088.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,335.20
$13,088.64
Discount Percent:
40
40
Requested Amount:
$10,534.08
$5,235.46