Billed Entity:
126776
FRN:
1899021008
Funding Year:
2018
470#:
170068647
471#:
181013002
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified to add 16076019 to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$123,843.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$93,128.40
Payment Mode:
BEAR
Remaining:
$30,715.20
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$11,467.00
$11,467.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,604.00
$137,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,604.00
$137,604.00
Discount Percent:
90
90
Requested Amount:
$123,843.60
$123,843.60