Billed Entity:
143288
FRN:
1899033247
Funding Year:
2018
470#:
180012702
471#:
181019219
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The FRN line item 4 was modified from $4,357.92 to $45,721.20 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$195,599.88
Last Date of Service:
2019-06-30
Disbursed Amount:
$195,599.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$14,664.16
$18,111.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,969.92
$217,333.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,969.92
$217,333.20
Discount Percent:
90
90
Requested Amount:
$158,372.93
$195,599.88