Billed Entity:
127829
FRN:
1899066240
Funding Year:
2018
470#:
180025097
471#:
181025774
SPIN:
143026181
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $8,400.00 to $8,162.40 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $8,162.40 to $7,401.60 to remove the ineligible service(s): Equipment Fee for $760.80.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,661.44
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,661.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$700.00
$680.20
Ineligible Monthly Cost:
$0.00
$63.40
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$7,401.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$7,401.60
Discount Percent:
90
90
Requested Amount:
$7,560.00
$6,661.44