Billed Entity:
135774
FRN:
1899081605
Funding Year:
2018
470#:
180029574
471#:
181041659
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-12
Wave:
27
FCDL Comment:
MR1:The FRN was modified from $13,342.20 to $11,118.48 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,006.63
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,451.73
Payment Mode:
BEAR
Remaining:
$554.90
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,111.85
$926.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,342.20
$11,118.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,342.20
$11,118.48
Discount Percent:
90
90
Requested Amount:
$12,007.98
$10,006.63