Billed Entity:
135740
FRN:
1899012134
Funding Year:
2018
470#:
170059992
471#:
181007831
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The FRN was modified from $16,064/month to $17,864.40/month to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$107,186.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$104,991.69
Payment Mode:
BEAR
Remaining:
$2,194.71
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$16,064.00
$17,864.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,768.00
$214,372.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,768.00
$214,372.80
Discount Percent:
50
50
Requested Amount:
$96,384.00
$107,186.40