Billed Entity:
144134
FRN:
1899022808
Funding Year:
2018
470#:
160015395
471#:
181014001
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $3,252.00 per month to $3,246.70 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $3,246.70 per month to $3,228.06 per month to remove the ineligible product(s) or service(s): late payment charge - $18.64.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,242.03
Last Date of Service:
2019-06-30
Disbursed Amount:
$23,059.94
Payment Mode:
SPI
Remaining:
$182.09
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,252.00
$3,246.70
Ineligible Monthly Cost:
$0.00
$18.64
Months of Service:
12
12
Annual Recurring Charges:
$39,024.00
$38,736.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,024.00
$38,736.72
Discount Percent:
60
60
Requested Amount:
$23,414.40
$23,242.03