Billed Entity:
133199
FRN:
1899019030
Funding Year:
2018
470#:
160007175
471#:
181011830
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
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:
$10,560.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,360.00
Payment Mode:
BEAR
Remaining:
$9,200.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
80
80
Requested Amount:
$10,560.00
$10,560.00