Billed Entity:
141716
FRN:
1899007659
Funding Year:
2018
470#:
180004266
471#:
181005155
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The Recipient of Service BEN 91704 LIBERTY HILL JUNIOR HIGH was removed from FRN Line Item 1899007659.001to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,900.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,900.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
50
50
Requested Amount:
$9,900.00
$9,900.00