Billed Entity:
123684
FRN:
1899041687
Funding Year:
2018
470#:
170047837
471#:
181023140
SPIN:
143005118
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1 was modified from BEN's 10972, 10974, 10975, 10976 and 10979 to BEN 10979 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,432.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,432.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,590.00
$2,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,080.00
$31,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,080.00
$31,080.00
Discount Percent:
40
40
Requested Amount:
$12,432.00
$12,432.00