Billed Entity:
136588
FRN:
1899050037
Funding Year:
2018
470#:
897210001054357
471#:
181026990
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The FRN was modified from $2,686.75 to $2,300.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,320.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$19,320.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,686.75
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,241.00
$27,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,241.00
$27,600.00
Discount Percent:
70
70
Requested Amount:
$22,568.70
$19,320.00