Billed Entity:
135595
FRN:
1899074677
Funding Year:
2018
470#:
180019504
471#:
181038534
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The FRN was modified from 1899074677.001 to 1899074677.001 and 1899074677.002 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,521.92
Last Date of Service:
2023-06-30
Disbursed Amount:
$14,251.36
Payment Mode:
BEAR
Remaining:
$3,270.56
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,433.60
$2,433.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,203.20
$29,203.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,203.20
$29,203.20
Discount Percent:
60
60
Requested Amount:
$17,521.92
$17,521.92