Billed Entity:
143661
FRN:
1899008800
Funding Year:
2018
470#:
335470001069064
471#:
181005757
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The FRN was modified from $18,438.75 per month to $18,052.60 per month to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$173,304.96
Last Date of Service:
2019-06-30
Disbursed Amount:
$165,986.13
Payment Mode:
BEAR
Remaining:
$7,318.83
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$18,438.75
$18,052.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221,265.00
$216,631.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,265.00
$216,631.20
Discount Percent:
80
80
Requested Amount:
$177,012.00
$173,304.96