Billed Entity:
135625
FRN:
1899005718
Funding Year:
2018
470#:
180000831
471#:
181003931
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The FRN one time request was modified from $0 to $597 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$111,814.32
Last Date of Service:
2019-06-30
Disbursed Amount:
$105,811.63
Payment Mode:
BEAR
Remaining:
$6,002.69
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$18,170.77
$18,635.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$218,049.24
$223,628.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218,049.24
$223,628.64
Discount Percent:
50
50
Requested Amount:
$109,024.62
$111,814.32