Billed Entity:
16033631
FRN:
1899082950
Funding Year:
2018
470#:
170072669
471#:
181042419
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The purchase for all FRN Line Items was modified from month-to-month to contract to agree with the applicant documentation.  ||MR2:The contract expiration date for all FRN Line Items was modified from 6/30/2019 to 6/30/2020 to agree with the applicant documentation.  ||MR3:The Contract award date for all FRN Line Items was modified from 4/9/2018 to 5/11/2017 to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25,801.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$25,801.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,653.00
$2,653.00
Ineligible Monthly Cost:
$264.00
$264.00
Months of Service:
12
12
Annual Recurring Charges:
$28,668.00
$28,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,668.00
$28,668.00
Discount Percent:
90
90
Requested Amount:
$25,801.20
$25,801.20