Billed Entity:
149384
FRN:
1899068708
Funding Year:
2018
470#:
180008393
471#:
181002848
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-11
Wave:
40
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from Contract ID 236858 to Contract ID 247370 to agree with the applicant documentation.||MR3:The contract award date for the FRN was modified from 3-14-2018 to 3-20-2018 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$33,480.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,508.66
Payment Mode:
BEAR
Remaining:
$18,971.34
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,720.00
$3,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,640.00
$44,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,640.00
$44,640.00
Discount Percent:
75
75
Requested Amount:
$33,480.00
$33,480.00