Billed Entity:
141905
FRN:
1899009110
Funding Year:
2018
470#:
127890001206963
471#:
181006086
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,320.00
Last Date of Service:
2019-02-25
Disbursed Amount:
$22,320.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,100.00
$3,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$24,800.00
$24,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,800.00
$24,800.00
Discount Percent:
90
90
Requested Amount:
$22,320.00
$22,320.00