Billed Entity:
41199
FRN:
1899062927
Funding Year:
2018
470#:
180010709
471#:
181032897
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:The Contract for FRN 1899062927 was modified from 233191 Peace_IA to 247263 Peace_IA v2 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,740.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,640.00
Payment Mode:
BEAR
Remaining:
$100.00
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$21,850.00
$21,850.00
Discount Percent:
40
40
Requested Amount:
$8,740.00
$8,740.00