Billed Entity:
143411
FRN:
1899051592
Funding Year:
2018
470#:
674040001195669
471#:
181027655
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-20
Wave:
79
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$31,516.70
Last Date of Service:
2021-06-30
Disbursed Amount:
$31,516.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$3,330.14
$3,330.14
Ineligible Monthly Cost:
$47.15
$47.15
Months of Service:
12
12
Annual Recurring Charges:
$39,395.88
$39,395.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,395.88
$39,395.88
Discount Percent:
80
80
Requested Amount:
$31,516.70
$31,516.70