Billed Entity:
86142
FRN:
1899030608
Funding Year:
2018
470#:
170062492
471#:
181017973
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:FRN Line Item 4 for $32.64 for charges and fees service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,008.51
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,008.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$521.72
$521.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,260.64
$6,260.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,260.64
$6,260.64
Discount Percent:
80
80
Requested Amount:
$5,008.51
$5,008.51