Billed Entity:
123025
FRN:
1899023959
Funding Year:
2018
470#:
399520001238888
471#:
181014749
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1 was modified from 8075, 8079, 16036066, 8073, 8078, 8082, 8077, 8081, 16036065 to 8075, 8079, 16036066, 8073, 8078, 8082, 8077, 8081 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$55,392.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,235.20
Payment Mode:
BEAR
Remaining:
$31,156.80
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,770.00
$5,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,240.00
$69,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,240.00
$69,240.00
Discount Percent:
80
80
Requested Amount:
$55,392.00
$55,392.00