Billed Entity:
123875
FRN:
1899020767
Funding Year:
2018
470#:
612620001159390
471#:
181012842
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:The FRN was modified from $3,519 recurring to $3,400 recurring to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16,320.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,320.00
Payment Mode:
BEAR
Remaining:
$0.10
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,519.00
$3,400.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,228.00
$40,800.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,228.00
$40,800.24
Discount Percent:
40
40
Requested Amount:
$16,891.20
$16,320.10