Billed Entity:
143398
FRN:
1899024973
Funding Year:
2018
470#:
160015732
471#:
181015258
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$42,116.76
Last Date of Service:
2019-06-30
Disbursed Amount:
$37,437.12
Payment Mode:
BEAR
Remaining:
$4,679.64
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,899.70
$3,899.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,796.40
$46,796.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,796.40
$46,796.40
Discount Percent:
90
90
Requested Amount:
$42,116.76
$42,116.76