Billed Entity:
143365
FRN:
1899007229
Funding Year:
2018
470#:
859340001258384
471#:
181004605
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$37,493.82
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,274.91
Payment Mode:
BEAR
Remaining:
$30,218.91
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$28.35
$28.35
Months of Service:
12
12
Annual Recurring Charges:
$41,659.80
$41,659.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,659.80
$41,659.80
Discount Percent:
90
90
Requested Amount:
$37,493.82
$37,493.82