Billed Entity:
141223
FRN:
1899031741
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 FRN was modified from $126.40/mo to $125.43/mo for line item .001 to agree with the applicant documentation. The FRN was modified from $1,341.50/mo to $1,340.53/mo for line item .002 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$37,083.31
Last Date of Service:
2019-06-30
Disbursed Amount:
$37,083.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,441.40
$3,433.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,296.80
$41,203.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,296.80
$41,203.68
Discount Percent:
90
90
Requested Amount:
$37,167.12
$37,083.31