Billed Entity:
141507
FRN:
1899051160
Funding Year:
2018
470#:
180020642
471#:
181021949
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:The FRN was increased from $1,608.00 per month and a $0 one time charge to $1,608.00 per month and a $1,000 one time charge agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,177.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,653.28
Payment Mode:
BEAR
Remaining:
$7,524.32
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$1,608.00
$1,608.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,296.00
$19,296.00
One Time Cost:
$0.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$19,296.00
$20,296.00
Discount Percent:
60
60
Requested Amount:
$11,577.60
$12,177.60