Billed Entity:
129341
FRN:
1899034190
Funding Year:
2018
470#:
170061435
471#:
181019896
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The Application was modified for Student Count and CEP to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$82,982.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$82,982.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$8,644.00
$8,644.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,728.00
$103,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,728.00
$103,728.00
Discount Percent:
90
80
Requested Amount:
$93,355.20
$82,982.40