Billed Entity:
14735
FRN:
1899056527
Funding Year:
2018
470#:
170055257
471#:
181025912
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-02
Wave:
30
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1899056527.001 was modified from 14791, 14789, 14837, 14790, and 16083690 to 14791, 14789, 14837, and 14790 to agree with the applicant documentation.||MR2:The FRN was modified from $16,425 recurring to $15,750 recurring to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$139,860.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$139,757.13
Payment Mode:
BEAR
Remaining:
$102.87
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$16,425.00
$15,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197,100.00
$189,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,100.00
$189,000.00
Discount Percent:
74
74
Requested Amount:
$145,854.00
$139,860.00