Billed Entity:
132764
FRN:
1899025648
Funding Year:
2018
470#:
170075031
471#:
181015605
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,924.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,924.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,795.00
$1,795.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,540.00
$21,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,540.00
$21,540.00
Discount Percent:
60
60
Requested Amount:
$12,924.00
$12,924.00