Billed Entity:
232018
FRN:
1899002231
Funding Year:
2018
470#:
180009880
471#:
181001587
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. Total Eligible Line Item Cost from $33,700.32 to $42,100.32.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,050.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,050.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$2,843.36
$2,843.36
Ineligible Monthly Cost:
$35.00
$35.00
Months of Service:
12
12
Annual Recurring Charges:
$33,700.32
$33,700.32
One Time Cost:
$0.00
$8,400.00
One Time Ineligible Cost:
$0.00
$8,400.00
Total Cost:
$33,700.32
$42,100.32
Discount Percent:
50
50
Requested Amount:
$16,850.16
$21,050.16