Billed Entity:
123602
FRN:
1899016205
Funding Year:
2018
470#:
160035004
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:
$39,825.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$38,558.75
Payment Mode:
BEAR
Remaining:
$1,266.25
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,687.50
$3,687.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,250.00
$44,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,250.00
$44,250.00
Discount Percent:
90
90
Requested Amount:
$39,825.00
$39,825.00