Billed Entity:
123149
FRN:
1899006643
Funding Year:
2018
470#:
836780001256599
471#:
181004496
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,655.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$11,655.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,942.50
$1,942.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,310.00
$23,310.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,310.00
$23,310.00
Discount Percent:
50
50
Requested Amount:
$11,655.00
$11,655.00