Billed Entity:
142726
FRN:
1899030632
Funding Year:
2018
470#:
554950000868618
471#:
181017983
SPIN:
143030047
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The One-Time Charge for all FRN Line Items was modified from $2,000.00 to $0.00 to agree with the applicant documentation.  
Service Start Date (471):
2018-07-17
Service Start Date (486):
2018-07-17
Committed Amount:
$83,161.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$74,511.31
Payment Mode:
BEAR
Remaining:
$8,650.37
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$13,860.28
$13,860.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,323.36
$166,323.36
One Time Cost:
$2,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,323.36
$166,323.36
Discount Percent:
50
50
Requested Amount:
$84,161.68
$83,161.68