Billed Entity:
152695
FRN:
1899078232
Funding Year:
2018
470#:
180003303
471#:
181036981
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $7,140.58 to $7,115.34 to agree with the applicant documentation and request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,549.97
Last Date of Service:
2023-06-30
Disbursed Amount:
$4,428.72
Payment Mode:
BEAR
Remaining:
$1,121.25
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$581.10
$581.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,973.20
$6,973.20
One Time Cost:
$167.38
$142.14
One Time Ineligible Cost:
$0.00
$142.14
Total Cost:
$7,140.58
$7,115.34
Discount Percent:
78
78
Requested Amount:
$5,569.65
$5,549.97