Billed Entity:
17003295
FRN:
1899082132
Funding Year:
2018
470#:
180001920
471#:
181042048
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The FRN 1899082132 was modified from 1 line item for Fiber/Ethernet to 2 line items for Fiber/Ethernet and Miscellaneous/Taxes to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,154.59
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,309.38
Payment Mode:
BEAR
Remaining:
$845.21
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$940.24
$940.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,282.88
$11,282.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,282.88
$11,282.88
Discount Percent:
90
90
Requested Amount:
$10,154.59
$10,154.59