Billed Entity:
142164
FRN:
1899013821
Funding Year:
2018
470#:
180000904
471#:
181008719
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The FRN was modified from a monthly charge of 8,958.32 to a monthly charge of $3,051.40 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from a monthly charge of $3,051.40 to a monthly charge of $3,020.45 to remove the ineligible service(s): Unsubstantiated taxes for $30.95.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,122.70
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,122.70
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$8,958.32
$3,051.40
Ineligible Monthly Cost:
$0.00
$30.95
Months of Service:
12
12
Annual Recurring Charges:
$107,499.84
$36,245.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,499.84
$36,245.40
Discount Percent:
50
50
Requested Amount:
$53,749.92
$18,122.70