Billed Entity:
5982
FRN:
1899001771
Funding Year:
2018
470#:
160039197
471#:
181001303
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,965.62
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,965.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,451.17
$1,451.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,414.04
$17,414.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,414.04
$17,414.04
Discount Percent:
40
40
Requested Amount:
$6,965.62
$6,965.62