Billed Entity:
141402
FRN:
1899035209
Funding Year:
2018
470#:
366090001274821
471#:
181020338
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The amount for all FRN Line Items was modified from $36,072.36 to $37,188.00 to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$29,750.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,750.40
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,188.00
$37,188.00
One Time Ineligible Cost:
$1,115.64
$37,188.00
Total Cost:
$36,072.36
$37,188.00
Discount Percent:
80
80
Requested Amount:
$28,857.89
$29,750.40