Billed Entity:
133968
FRN:
1899005724
Funding Year:
2018
470#:
170072874
471#:
181003935
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25,689.13
Last Date of Service:
2020-06-30
Disbursed Amount:
$16,357.60
Payment Mode:
BEAR
Remaining:
$9,331.53
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,058.23
$3,058.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,698.76
$36,698.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,698.76
$36,698.76
Discount Percent:
70
70
Requested Amount:
$25,689.13
$25,689.13