Billed Entity:
149384
FRN:
1899004134
Funding Year:
2018
470#:
180008393
471#:
181002848
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-11
Wave:
40
FCDL Comment:
MR1:The Recipients of Service, 15402 - PINE HILL PRIMARY CENTER was removed to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25,200.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,075.00
Payment Mode:
BEAR
Remaining:
$4,125.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
75
75
Requested Amount:
$25,200.00
$25,200.00