Billed Entity:
16039865
FRN:
1899064613
Funding Year:
2018
470#:
180022023
471#:
181028078
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,767.78
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,288.49
Payment Mode:
BEAR
Remaining:
$2,479.29
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,716.48
$1,716.48
Ineligible Monthly Cost:
$256.50
$256.50
Months of Service:
12
12
Annual Recurring Charges:
$17,519.76
$17,519.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,519.76
$17,519.76
Discount Percent:
90
90
Requested Amount:
$15,767.78
$15,767.78