Billed Entity:
144927
FRN:
1899064989
Funding Year:
2018
470#:
180022162
471#:
181033822
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$38,496.00
Last Date of Service:
2020-07-19
Disbursed Amount:
$34,796.54
Payment Mode:
BEAR
Remaining:
$3,699.46
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$3,710.00
$3,710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,520.00
$44,520.00
One Time Cost:
$3,600.00
$3,600.00
One Time Ineligible Cost:
$0.00
$3,600.00
Total Cost:
$48,120.00
$48,120.00
Discount Percent:
80
80
Requested Amount:
$38,496.00
$38,496.00