Billed Entity:
120453
FRN:
1899003926
Funding Year:
2018
470#:
160019157
471#:
181002658
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $22,395.16 per month to $22,824.12 per month to agree with the applicant's documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$136,944.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$134,370.72
Payment Mode:
BEAR
Remaining:
$2,574.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$22,395.12
$22,824.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$268,741.44
$273,889.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$268,741.44
$273,889.44
Discount Percent:
50
50
Requested Amount:
$134,370.72
$136,944.72