Billed Entity:
140866
FRN:
1899082755
Funding Year:
2018
470#:
170076211
471#:
181042340
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $11,953.52 to $17,930.28 to reflect the correct number of months of service.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,758.17
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,758.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,494.19
$1,494.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
12
Annual Recurring Charges:
$11,953.52
$17,930.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,953.52
$17,930.28
Discount Percent:
60
60
Requested Amount:
$7,172.11
$10,758.17