Billed Entity:
227759
FRN:
1899079036
Funding Year:
2018
470#:
180010238
471#:
181040559
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The monthly amount for FRN Line Item 1899079036.003 was modified from $1,125.33 to $769.36 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$87,689.09
Last Date of Service:
2019-06-30
Disbursed Amount:
$87,689.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$8,475.33
$8,475.33
Ineligible Monthly Cost:
$0.00
$355.97
Months of Service:
12
12
Annual Recurring Charges:
$101,703.96
$97,432.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,703.96
$97,432.32
Discount Percent:
90
90
Requested Amount:
$91,533.56
$87,689.09