Billed Entity:
123875
FRN:
1899057707
Funding Year:
2018
470#:
111290001078842
471#:
181012842
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:The FRN was modified from $64,231.44 to $62,300.28 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$24,920.11
Last Date of Service:
2019-01-31
Disbursed Amount:
$23,160.00
Payment Mode:
BEAR
Remaining:
$1,760.11
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$9,175.92
$8,900.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$64,231.44
$62,300.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,231.44
$62,300.28
Discount Percent:
40
40
Requested Amount:
$25,692.58
$24,920.11