Billed Entity:
123463
FRN:
1899010806
Funding Year:
2018
470#:
180001374
471#:
181007082
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:
$24,570.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,516.76
Payment Mode:
BEAR
Remaining:
$18,053.96
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,095.12
$4,095.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,141.44
$49,141.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,141.44
$49,141.44
Discount Percent:
50
50
Requested Amount:
$24,570.72
$24,570.72