Billed Entity:
122697
FRN:
1899023922
Funding Year:
2018
470#:
180030024
471#:
181014730
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-02
Wave:
30
FCDL Comment:
MR1:The FRN was modified from $23,144.01/month to $3,582.25/month to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,194.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,213.53
Payment Mode:
BEAR
Remaining:
$981.27
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$23,144.01
$3,582.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$277,728.12
$42,987.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$277,728.12
$42,987.00
Discount Percent:
40
40
Requested Amount:
$111,091.25
$17,194.80