Billed Entity:
135383
FRN:
1899023878
Funding Year:
2018
470#:
535100001154075
471#:
181014702
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The FRN was modified from $622.56 to $522.56 per month to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,508.29
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,508.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$622.56
$522.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,470.72
$6,270.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,470.72
$6,270.72
Discount Percent:
40
40
Requested Amount:
$2,988.29
$2,508.29