Billed Entity:
129402
FRN:
1899000098
Funding Year:
2018
470#:
170053577
471#:
181000114
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,260.45
Last Date of Service:
2020-06-30
Disbursed Amount:
$15,159.25
Payment Mode:
BEAR
Remaining:
$101.20
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,120.00
$3,210.72
Ineligible Monthly Cost:
$20.78
$31.46
Months of Service:
12
12
Annual Recurring Charges:
$25,190.64
$38,151.12
One Time Cost:
$250.00
$0.00
One Time Ineligible Cost:
$2.45
$0.00
Total Cost:
$25,438.19
$38,151.12
Discount Percent:
40
40
Requested Amount:
$10,175.28
$15,260.45