Billed Entity:
131572
FRN:
1899033561
Funding Year:
2018
470#:
180022186
471#:
181013587
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The Value for Connection directly to a school, library or a NIF for FRN Line Item 1899033561.002 was modified from No to Yes to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,980.28
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,985.52
Payment Mode:
BEAR
Remaining:
$1,994.76
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$924.10
$924.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,089.20
$11,089.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,089.20
$11,089.20
Discount Percent:
90
90
Requested Amount:
$9,980.28
$9,980.28