Billed Entity:
122687
FRN:
1899006130
Funding Year:
2018
470#:
170047687
471#:
181004181
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:
$19,535.76
Last Date of Service:
2020-06-30
Disbursed Amount:
$15,000.00
Payment Mode:
BEAR
Remaining:
$4,535.76
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,255.96
$3,255.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,071.52
$39,071.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,071.52
$39,071.52
Discount Percent:
50
50
Requested Amount:
$19,535.76
$19,535.76