Billed Entity:
142945
FRN:
1899010150
Funding Year:
2018
470#:
426480001240887
471#:
181006678
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,683.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,683.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,267.00
$1,267.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,204.00
$15,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,204.00
$15,204.00
Discount Percent:
90
90
Requested Amount:
$13,683.60
$13,683.60