Billed Entity:
16050374
FRN:
1899027894
Funding Year:
2018
470#:
180021340
471#:
181016632
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-11
Wave:
53
FCDL Comment:
MR1:The FRN was modified from $785 per month to $452.28 per month to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,884.62
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,884.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$785.00
$452.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,420.00
$5,427.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,420.00
$5,427.36
Discount Percent:
90
90
Requested Amount:
$8,478.00
$4,884.62