Billed Entity:
135307
FRN:
1899041094
Funding Year:
2018
470#:
170053209
471#:
181022891
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The Lines for FRN Line Item 1899041094.001 was modified from 1 to 23 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$127,934.28
Last Date of Service:
2020-06-30
Disbursed Amount:
$127,933.92
Payment Mode:
BEAR
Remaining:
$0.36
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$17,768.60
$17,768.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$213,223.20
$213,223.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213,223.20
$213,223.80
Discount Percent:
60
60
Requested Amount:
$127,933.92
$127,934.28