Billed Entity:
123650
FRN:
1899062722
Funding Year:
2018
470#:
180003923
471#:
181018411
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $4,560.00 to $5,399.04 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25,915.39
Last Date of Service:
2023-06-30
Disbursed Amount:
$19,077.12
Payment Mode:
BEAR
Remaining:
$6,838.27
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,560.00
$5,399.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,720.00
$64,788.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,720.00
$64,788.48
Discount Percent:
40
40
Requested Amount:
$21,888.00
$25,915.39