Billed Entity:
128625
FRN:
1899055688
Funding Year:
2018
470#:
629450000542568
471#:
181029291
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The FRN was modified from $106,497.84 to $89,184.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$71,347.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$71,347.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$8,874.82
$7,432.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,497.84
$89,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,497.84
$89,184.00
Discount Percent:
80
80
Requested Amount:
$85,198.27
$71,347.20