Billed Entity:
135358
FRN:
1899032028
Funding Year:
2018
470#:
226330001312650
471#:
181018736
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $3,608.50 monthly to $3603.50 monthly to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,162.10
Last Date of Service:
2019-04-30
Disbursed Amount:
$2,162.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$360.85
$360.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$3,608.50
$3,603.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,608.50
$3,603.50
Discount Percent:
60
60
Requested Amount:
$2,165.10
$2,162.10