Billed Entity:
120476
FRN:
1899009236
Funding Year:
2018
470#:
180001257
471#:
181006173
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:
$17,422.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,314.00
Payment Mode:
BEAR
Remaining:
$6,108.80
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,629.75
$3,629.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,557.00
$43,557.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,557.00
$43,557.00
Discount Percent:
40
40
Requested Amount:
$17,422.80
$17,422.80