Billed Entity:
143190
FRN:
1899007020
Funding Year:
2018
470#:
160004606
471#:
181004724
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:
$17,952.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,112.78
Payment Mode:
BEAR
Remaining:
$16,839.22
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,870.00
$1,870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,440.00
$22,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,440.00
$22,440.00
Discount Percent:
80
80
Requested Amount:
$17,952.00
$17,952.00