Billed Entity:
152695
FRN:
1899078198
Funding Year:
2018
470#:
180003303
471#:
181036981
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$34,970.83
Last Date of Service:
2023-06-30
Disbursed Amount:
$29,840.30
Payment Mode:
BEAR
Remaining:
$5,130.53
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,736.20
$3,736.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,834.40
$44,834.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,834.40
$44,834.40
Discount Percent:
78
78
Requested Amount:
$34,970.83
$34,970.83