Billed Entity:
123190
FRN:
1899005598
Funding Year:
2018
470#:
180001086
471#:
181003843
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,260.06
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,684.04
Payment Mode:
BEAR
Remaining:
$2,576.02
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,589.59
$1,589.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,075.08
$19,075.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,075.08
$19,075.08
Discount Percent:
60
80
Requested Amount:
$11,445.05
$15,260.06