Billed Entity:
152695
FRN:
1899078532
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 $36,545.60 to $36,447.60 to agree with the applicant documentation and request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,429.13
Last Date of Service:
2023-06-30
Disbursed Amount:
$7,142.46
Payment Mode:
BEAR
Remaining:
$21,286.67
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$2,991.30
$2,991.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,895.60
$35,895.60
One Time Cost:
$650.00
$552.00
One Time Ineligible Cost:
$0.00
$552.00
Total Cost:
$36,545.60
$36,447.60
Discount Percent:
78
78
Requested Amount:
$28,505.57
$28,429.13