Billed Entity:
135922
FRN:
1899003267
Funding Year:
2018
470#:
160028342
471#:
181002253
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:FRN Line Item 1899003267.003 for tax was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$58,271.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$53,352.26
Payment Mode:
BEAR
Remaining:
$4,919.14
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,395.50
$5,841.00
Ineligible Monthly Cost:
$0.00
$445.50
Months of Service:
12
12
Annual Recurring Charges:
$64,746.00
$64,746.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,746.00
$64,746.00
Discount Percent:
90
90
Requested Amount:
$58,271.40
$58,271.40