Billed Entity:
145444
FRN:
1899029618
Funding Year:
2018
470#:
170065008
471#:
181017504
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-02
Wave:
30
FCDL Comment:
MR1:FRN Line Item 1899029618.002 for 1 line of taxes and fees of $43.56 monthly was added to this FRN to agree with the applicant documentation.||MR2:The FRN was modified from 538.56 monthly to $495.00 monthly to remove cost for taxes and fees and create separate line item 1899029618.002 to agree with the applicant documentation.
Service Start Date (471):
2018-12-22
Service Start Date (486):
2018-12-22
Committed Amount:
$2,261.95
Last Date of Service:
2027-06-30
Disbursed Amount:
$2,051.86
Payment Mode:
BEAR
Remaining:
$210.09
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$538.56
$538.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$6,462.72
$3,769.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,462.72
$3,769.92
Discount Percent:
60
60
Requested Amount:
$3,877.63
$2,261.95