Billed Entity:
142909
FRN:
1899076204
Funding Year:
2018
470#:
318720000891613
471#:
181039089
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The Lines for FRN Line Item 1899076204.001 was modified from 1 to 6 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25,098.98
Last Date of Service:
2020-06-30
Disbursed Amount:
$22,580.89
Payment Mode:
BEAR
Remaining:
$2,518.09
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,323.97
$2,323.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,887.64
$27,887.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,887.64
$27,887.76
Discount Percent:
90
90
Requested Amount:
$25,098.88
$25,098.98