Billed Entity:
142134
FRN:
1899047452
Funding Year:
2018
470#:
895730001095649
471#:
181025887
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The FRN was modified from $25,200.00 to $24,461.40 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,784.56
Last Date of Service:
2020-10-01
Disbursed Amount:
$9,784.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,100.00
$2,038.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$24,461.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$24,461.40
Discount Percent:
40
40
Requested Amount:
$10,080.00
$9,784.56