Billed Entity:
5481
FRN:
1899013213
Funding Year:
2018
470#:
180011635
471#:
181008394
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.||MR2:The Monthly Quantity for FRN Line Item one was modified from 8 to 3 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item one was modified from $450.00 to $725.00 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item one was modified from $43,200.00 to $26,100.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,050.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,186.24
Payment Mode:
BEAR
Remaining:
$11,863.76
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,600.00
$2,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$26,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$26,100.00
Discount Percent:
50
50
Requested Amount:
$21,600.00
$13,050.00