Billed Entity:
225599
FRN:
1899045796
Funding Year:
2018
470#:
422060001032828
471#:
181025049
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$32,583.94
Last Date of Service:
2023-06-30
Disbursed Amount:
$26,126.10
Payment Mode:
BEAR
Remaining:
$6,457.84
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,879.04
$3,879.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,548.48
$46,548.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,548.48
$46,548.48
Discount Percent:
70
70
Requested Amount:
$32,583.94
$32,583.94