Billed Entity:
123456
FRN:
1899037470
Funding Year:
2018
470#:
124370001214239
471#:
181004946
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-14
Wave:
55
FCDL Comment:
MR1:The quantity was modified from 24 to 28 and the monthly amount per line was modified from $839.29 to $719.39 per month to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$217,543.54
Last Date of Service:
2019-06-30
Disbursed Amount:
$217,543.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-08-17

Original
Committed
Monthly Cost:
$20,142.96
$20,142.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241,715.52
$241,715.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,715.52
$241,715.04
Discount Percent:
90
90
Requested Amount:
$217,543.97
$217,543.54