Billed Entity:
135774
FRN:
1899082500
Funding Year:
2018
470#:
162330001160174
471#:
181041659
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-12
Wave:
27
FCDL Comment:
MR1:The FRN was modified from $71,308.80 to $59,424.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$53,481.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$53,481.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,942.40
$4,952.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,308.80
$59,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,308.80
$59,424.00
Discount Percent:
90
90
Requested Amount:
$64,177.92
$53,481.60