Billed Entity:
123602
FRN:
1899016224
Funding Year:
2018
470#:
160034980
471#:
181010056
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$39,690.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$39,007.44
Payment Mode:
BEAR
Remaining:
$682.56
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,675.00
$3,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,100.00
$44,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,100.00
$44,100.00
Discount Percent:
90
90
Requested Amount:
$39,690.00
$39,690.00