Billed Entity:
141385
FRN:
1899034513
Funding Year:
2018
470#:
180006737
471#:
181008504
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The Lines for FRN Line Item .001 was modified from 1 to 9 to agree with the applicant documentation.||MR2:FRN(s) modified in accordance with a RAL request.||MR3:The Annual Cost for FRN Line Item 1 was modified from $35,119.48 to $35,118.88 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,071.33
Last Date of Service:
2022-06-30
Disbursed Amount:
$21,070.49
Payment Mode:
BEAR
Remaining:
$0.84
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$2,905.79
$2,905.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,869.48
$34,868.88
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$35,119.48
$35,118.88
Discount Percent:
60
60
Requested Amount:
$21,071.69
$21,071.33