Billed Entity:
126677
FRN:
1899061541
Funding Year:
2018
470#:
180021835
471#:
181032164
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,199.55
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,195.22
Payment Mode:
BEAR
Remaining:
$4.33
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,137.44
$2,137.44
Ineligible Monthly Cost:
$83.22
$83.22
Months of Service:
12
12
Annual Recurring Charges:
$24,650.64
$24,650.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,650.64
$24,650.64
Discount Percent:
86
86
Requested Amount:
$21,199.55
$21,199.55