Billed Entity:
17001973
FRN:
1899045453
Funding Year:
2018
470#:
160009725
471#:
181008337
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:FRN Line Item 1899045453.012 for 1 lines of taxes and fees was added to this FRN to agree with the applicant documentation.||MR2:The monthly recurring charges for FRN Line Items 1899045453.004 and 1899045453.006 were modified from $649.99 and $2800 to $200 and $2385, respectively, to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$167,183.89
Last Date of Service:
2019-06-30
Disbursed Amount:
$65,790.00
Payment Mode:
BEAR
Remaining:
$101,393.89
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$15,679.99
$15,679.99
Ineligible Monthly Cost:
$200.00
$200.00
Months of Service:
12
12
Annual Recurring Charges:
$185,759.88
$185,759.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,759.88
$185,759.88
Discount Percent:
90
90
Requested Amount:
$167,183.89
$167,183.89