Billed Entity:
123289
FRN:
1899008050
Funding Year:
2018
470#:
180001472
471#:
181005387
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $26,519.76 to $25,904.88 to remove the ineligible product(s) or service(s): Non-Comcast Administrative Fee.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,952.44
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,952.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,209.98
$2,209.98
Ineligible Monthly Cost:
$0.00
$51.24
Months of Service:
12
12
Annual Recurring Charges:
$26,519.76
$25,904.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,519.76
$25,904.88
Discount Percent:
50
50
Requested Amount:
$13,259.88
$12,952.44