Billed Entity:
233382
FRN:
1899013773
Funding Year:
2018
470#:
160029983
471#:
181008722
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract for all FRN Line Items was modified from 146872 to 213238 to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,027.94
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,043.63
Payment Mode:
BEAR
Remaining:
$984.31
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$337.99
$337.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,055.88
$4,055.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,055.88
$4,055.88
Discount Percent:
50
50
Requested Amount:
$2,027.94
$2,027.94