Billed Entity:
135248
FRN:
1899005603
Funding Year:
2018
470#:
160024840
471#:
181003845
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $1,828.26 a month to $1,828.96 a month, to match applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,168.51
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,168.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,828.26
$1,828.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,939.12
$21,947.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,939.12
$21,947.52
Discount Percent:
50
60
Requested Amount:
$10,969.56
$13,168.51