Billed Entity:
123483
FRN:
1899009655
Funding Year:
2018
470#:
160019025
471#:
181006366
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:
$17,260.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$15,610.73
Payment Mode:
BEAR
Remaining:
$1,650.07
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,596.00
$3,596.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,152.00
$43,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,152.00
$43,152.00
Discount Percent:
40
40
Requested Amount:
$17,260.80
$17,260.80