Billed Entity:
123888
FRN:
1899018509
Funding Year:
2018
470#:
180013558
471#:
181011528
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1was modified from BENS 12932, 12934, 12935, 12937, 12938, 12939, and 17016554 to BEN 12936 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$38,208.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$38,208.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,980.00
$3,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,760.00
$47,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,760.00
$47,760.00
Discount Percent:
80
80
Requested Amount:
$38,208.00
$38,208.00