Billed Entity:
143192
FRN:
1899022603
Funding Year:
2018
470#:
474650001215698
471#:
181013885
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:The FRN Line item 1 was modified from $1,170.00 to $1,812.51 and Line item 2 from $2,489.00 to $2,754.91 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$78,647.42
Last Date of Service:
2019-06-30
Disbursed Amount:
$78,647.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,999.00
$8,192.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,988.00
$98,309.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,988.00
$98,309.28
Discount Percent:
80
80
Requested Amount:
$57,590.40
$78,647.42