Billed Entity:
17014517
FRN:
1899079206
Funding Year:
2018
470#:
180021717
471#:
181040753
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $30,232.20 to $2,359.00 ( based on the contract award date to reflect the contract expiration date ).||MR2:The FRN was modified from 4 quantity to 12 quantity to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,074.38
Last Date of Service:
2018-08-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,074.38
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$2,459.40
$2,459.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$29,512.80
$4,918.80
One Time Cost:
$719.40
$719.40
One Time Ineligible Cost:
$0.00
$719.40
Total Cost:
$30,232.20
$5,638.20
Discount Percent:
90
90
Requested Amount:
$27,208.98
$5,074.38