Billed Entity:
127461
FRN:
1899054928
Funding Year:
2018
470#:
180023825
471#:
181028888
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Based on the applicant’s request, ECSD Auxiliary Services (#16085099) has been added to the Recipients of Service on the FRN’s Product and Service Details and the Monthly Eligible Recurring Costs of the funding request was not changed.||MR2:Based on the applicant’s request, Effingham Co District Office (#224639) has been removed from the Recipients of Service on the FRN’s Product and Service Details and the Monthly Eligible Recurring Costs of the funding request was not changed.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,500.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$10,500.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
70
70
Requested Amount:
$10,500.00
$10,500.00