Billed Entity:
123490
FRN:
1899064623
Funding Year:
2018
470#:
399520001238888
471#:
181033660
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-12
Wave:
27
FCDL Comment:
MR1:The FRN was modified from $10,147.12/month to $6,248.00/month to agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Item 2 was modified to BEN’s 9404, 9474, 16029007, 9424 to agree with the applicant documentation.||MR3:The Recipients of Service for FRN Line Item 3 was modified to BEN’s 16027166, 16035963, 9404 to agree with the applicant documentation.||MR4:The Recipients of Service for FRN Line Item 4 was modified to BEN’s 16027166, 16035963, 9404 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$37,488.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$37,488.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$10,147.12
$6,248.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,765.44
$74,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,765.44
$74,976.00
Discount Percent:
50
50
Requested Amount:
$60,882.72
$37,488.00