Billed Entity:
16071127
FRN:
1899007470
Funding Year:
2018
470#:
647920001176041
471#:
181004106
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-23
Wave:
24
FCDL Comment:
MR1:The FRN was modified from $1,635.00 to $1,612.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,573.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,634.57
Payment Mode:
BEAR
Remaining:
$10,939.03
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,635.00
$1,612.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,620.00
$19,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,620.00
$19,344.00
Discount Percent:
66
65
Requested Amount:
$12,949.20
$12,573.60