Billed Entity:
126722
FRN:
1899040033
Funding Year:
2018
470#:
271420001279834
471#:
181019936
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified to remove 27251 - BEECH BOTTOM PRIMARY and 27305 - WELLSBURG MIDDLE SCHOOL to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$125,616.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$125,616.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$13,085.00
$13,085.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,020.00
$157,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,020.00
$157,020.00
Discount Percent:
80
80
Requested Amount:
$125,616.00
$125,616.00