Billed Entity:
123651
FRN:
1899012696
Funding Year:
2018
470#:
180001264
471#:
181008081
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:
$13,109.18
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,109.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,731.08
$2,731.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,772.96
$32,772.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,772.96
$32,772.96
Discount Percent:
40
40
Requested Amount:
$13,109.18
$13,109.18