Billed Entity:
141646
FRN:
1899074101
Funding Year:
2018
470#:
180016901
471#:
181013167
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:
$28,601.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$28,601.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,648.30
$2,648.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,779.60
$31,779.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,779.60
$31,779.60
Discount Percent:
90
90
Requested Amount:
$28,601.64
$28,601.64