Billed Entity:
127691
FRN:
1899069934
Funding Year:
2018
470#:
180024977
471#:
181036340
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,472.96
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,472.00
Payment Mode:
BEAR
Remaining:
$0.96
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,195.10
$1,195.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,341.20
$14,341.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,341.20
$14,341.20
Discount Percent:
80
80
Requested Amount:
$11,472.96
$11,472.96