Billed Entity:
16049074
FRN:
1899071267
Funding Year:
2018
470#:
180028471
471#:
181036959
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1899071267.001 was modified from ASCS North, ASCS West, ASCS South to ASCS North, ASCS South (ASCS West removed) to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,720.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,720.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
20
40
Requested Amount:
$3,360.00
$6,720.00