FRN:
1899007124
Funding Year:
2018
470#:
628800001158450
471#:
181004555
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-30
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,384.05
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,507.36
Payment Mode:
BEAR
Remaining:
$2,876.69
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,805.64
$1,805.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,667.68
$21,667.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,667.68
$21,667.68
Discount Percent:
71
71
Requested Amount:
$15,384.05
$15,384.05