Billed Entity:
135548
FRN:
1899013400
Funding Year:
2018
470#:
160015111
471#:
181008533
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The amount of the funding request was changed from $5,335.98 per month to $5,326.50 per month to remove the ineligible service of late fee.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$38,350.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$38,350.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,335.98
$5,335.98
Ineligible Monthly Cost:
$0.00
$9.48
Months of Service:
12
12
Annual Recurring Charges:
$64,031.76
$63,918.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,031.76
$63,918.00
Discount Percent:
50
60
Requested Amount:
$32,015.88
$38,350.80