Billed Entity:
136338
FRN:
1899069100
Funding Year:
2018
470#:
180016398
471#:
181035946
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The funding request for FRN Line Item 1 was modified from $1,430.00 to $1,391.25 a month to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,025.39
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,973.74
Payment Mode:
BEAR
Remaining:
$9,051.65
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,430.00
$1,391.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,160.00
$16,694.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,160.00
$16,694.88
Discount Percent:
90
90
Requested Amount:
$15,444.00
$15,025.39