Billed Entity:
122650
FRN:
1899010638
Funding Year:
2018
470#:
180001120
471#:
181006980
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:
$8,716.42
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,436.50
Payment Mode:
BEAR
Remaining:
$6,279.92
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,815.92
$1,815.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,791.04
$21,791.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,791.04
$21,791.04
Discount Percent:
40
40
Requested Amount:
$8,716.42
$8,716.42