Billed Entity:
141223
FRN:
1899030742
Funding Year:
2018
470#:
160002461
471#:
181017120
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-31
Wave:
43
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1899030742.001 was modified from BENs 88812, 88476, 88965, 88966, 16079239, 16064733, 16079804, 88746 to BENs 88812, 88476, 88965, 88966, 16079239, 16064733, 17018743, 88746 to agree with the applicant documentation.||MR2:The FRN was modified from $126.40/mo to $125.43/mo to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,837.15
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,837.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,011.20
$1,003.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,134.40
$12,041.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,134.40
$12,041.28
Discount Percent:
90
90
Requested Amount:
$10,920.96
$10,837.15