Billed Entity:
141354
FRN:
1899044631
Funding Year:
2018
470#:
274910001173965
471#:
181024618
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-25
Wave:
29
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 1 was modified from 1 to 19 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$86,999.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$86,999.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$14,500.00
$14,499.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,000.00
$173,998.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,000.00
$173,998.20
Discount Percent:
50
50
Requested Amount:
$87,000.00
$86,999.10