Billed Entity:
143007
FRN:
1899047966
Funding Year:
2018
470#:
170057079
471#:
181026077
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $83,327.04 to $75,940.20 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$68,346.18
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,310.03
Payment Mode:
BEAR
Remaining:
$61,036.15
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,943.92
$6,328.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,327.04
$75,940.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,327.04
$75,940.20
Discount Percent:
90
90
Requested Amount:
$74,994.34
$68,346.18