Billed Entity:
127281
FRN:
1899006010
Funding Year:
2018
470#:
160004061
471#:
181000258
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The Linesfor FRN Line Item 1 was modified from 1 to 6 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$32,137.56
Last Date of Service:
2020-06-30
Disbursed Amount:
$32,137.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,356.26
$5,356.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,275.12
$64,275.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,275.12
$64,275.12
Discount Percent:
50
50
Requested Amount:
$32,137.56
$32,137.56