Billed Entity:
135526
FRN:
1899005020
Funding Year:
2018
470#:
170066474
471#:
181003475
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:The amount of the funding request was changed from $3,296.73 to $3,271.78 to match applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,630.68
Last Date of Service:
2020-06-30
Disbursed Amount:
$18,194.90
Payment Mode:
BEAR
Remaining:
$1,435.78
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,296.73
$3,271.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,560.76
$39,261.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,560.76
$39,261.36
Discount Percent:
50
50
Requested Amount:
$19,780.38
$19,630.68