Billed Entity:
123456
FRN:
1899007292
Funding Year:
2018
470#:
160041215
471#:
181004946
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-14
Wave:
55
FCDL Comment:
MR1:The FRN was modified from $20,691.00 to $10,345.50 and the Monthly Line Quantity was modified from 1 to 2 to agree with the applicant documentation
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$223,462.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$223,462.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-08-17

Original
Committed
Monthly Cost:
$20,691.00
$20,691.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$248,292.00
$248,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$248,292.00
$248,292.00
Discount Percent:
90
90
Requested Amount:
$223,462.80
$223,462.80