Billed Entity:
9356
FRN:
1899007495
Funding Year:
2018
470#:
180011086
471#:
181005072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The funding request was reduced based on the failure to provide: Vendor documentation. This information was needed to determine the eligibility of the products and services in your request.||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN was modified from $2,150.00 per month to $1.00 per month to agree with the applicant RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,151.28
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,151.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,700.00
$239.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$2,878.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$2,878.20
Discount Percent:
40
40
Requested Amount:
$12,960.00
$1,151.28