Billed Entity:
124758
FRN:
1899065203
Funding Year:
2018
470#:
160038866
471#:
181033903
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified to include 13860 - NORTHERN CATSKILLS OCCUP CTR to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$66,528.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$66,528.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$7,200.00
$7,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,400.00
$86,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,400.00
$86,400.00
Discount Percent:
77
77
Requested Amount:
$66,528.00
$66,528.00