Billed Entity:
141517
FRN:
1899026122
Funding Year:
2018
470#:
160006017
471#:
181015826
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The Recipients of Service for FRN 1899026122 was modified to include BENs 17012628, 17012629 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$57,484.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$57,484.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$7,984.00
$7,984.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,808.00
$95,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,808.00
$95,808.00
Discount Percent:
60
60
Requested Amount:
$57,484.80
$57,484.80