Billed Entity:
14735
FRN:
1899056557
Funding Year:
2018
470#:
170055248
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 1899056557.001 was modified from 14643, 14662, 14746, 14747, 14748, 14760, and 16028493 to 14643, 14662, 14746, 14747, 14760, and 16028493 to agree with the applicant documentation.||MR2:The FRN was modified from $89,844 to $81,636 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$60,410.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$58,971.66
Payment Mode:
BEAR
Remaining:
$1,438.98
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$7,487.00
$6,803.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,844.00
$81,636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,844.00
$81,636.00
Discount Percent:
74
74
Requested Amount:
$66,484.56
$60,410.64