Billed Entity:
16071127
FRN:
1899031871
Funding Year:
2018
470#:
160003699
471#:
181018576
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:
$16,068.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,052.40
Payment Mode:
BEAR
Remaining:
$15.60
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,060.00
$2,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,720.00
$24,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,720.00
$24,720.00
Discount Percent:
65
65
Requested Amount:
$16,068.00
$16,068.00