Billed Entity:
123017
FRN:
1899014032
Funding Year:
2018
470#:
332610001271964
471#:
181008841
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-03-22
Wave:
50
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. FRN Line Item 1899014032.001 Monthly Recurring Unit Cost was changed from $4,950.00 to $3,200.00, Total Eligible Line Item Cost was changed from $118,800.00 to $38,400.00. Monthly Quantity was changed from 2 to 1. ||MR2:FRN Line Item 1899014032.001 Monthly Recurring Unit Cost was changed from $3,200.00 to $2,936.50, Total Eligible Line Item Cost was changed from $38,400.00 to $35,238.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,095.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$11,746.00
Payment Mode:
BEAR
Remaining:
$2,349.20
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$9,900.00
$2,936.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,800.00
$35,238.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,800.00
$35,238.00
Discount Percent:
40
40
Requested Amount:
$47,520.00
$14,095.20