Billed Entity:
143288
FRN:
1899036622
Funding Year:
2018
470#:
170080039
471#:
181019219
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The CED was modified from 6/30/2020 to 6/30/2019 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,048.79
Last Date of Service:
2019-06-30
Disbursed Amount:
$28,048.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,597.11
$2,597.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,165.32
$31,165.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,165.32
$31,165.32
Discount Percent:
90
90
Requested Amount:
$28,048.79
$28,048.79