Billed Entity:
135319
FRN:
1899070463
Funding Year:
2018
470#:
180005074
471#:
181003284
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $3,263.50 per month to $6,212.00 per month to agree with the applicant documentation.||MR3:FRN Line Item # 1899070463.001 was for both Internet Access and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is 1899070463.002 for the amount of $212.50 per month. The product or service remaining in the original FRN Line Item # is Internet Access for the amount of $5,998.50 per month.||MR4:The Service Start Date for all FRN Line Items was modified from 7/1/2018 to 8/1/2018 to agree with the applicant documentation.  
Service Start Date (471):
2018-08-01
Service Start Date (486):
2018-08-01
Committed Amount:
$61,498.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$61,498.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,263.50
$6,212.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$39,162.00
$68,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,162.00
$68,332.00
Discount Percent:
90
90
Requested Amount:
$35,245.80
$61,498.80