Billed Entity:
225599
FRN:
1899082798
Funding Year:
2018
470#:
422060001032828
471#:
181042352
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-02-07
Wave:
44
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,449.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$13,449.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,401.00
$1,401.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,812.00
$16,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,812.00
$16,812.00
Discount Percent:
80
80
Requested Amount:
$13,449.60
$13,449.60