Billed Entity:
123665
FRN:
1899013858
Funding Year:
2018
470#:
180001357
471#:
181008757
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$34,253.17
Last Date of Service:
2019-06-30
Disbursed Amount:
$34,253.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,171.59
$3,171.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,059.08
$38,059.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,059.08
$38,059.08
Discount Percent:
90
90
Requested Amount:
$34,253.17
$34,253.17