Billed Entity:
20167
FRN:
1899016834
Funding Year:
2018
470#:
170082845
471#:
181010439
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:
$5,880.24
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,430.14
Payment Mode:
BEAR
Remaining:
$2,450.10
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,225.05
$1,225.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,700.60
$14,700.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,700.60
$14,700.60
Discount Percent:
40
40
Requested Amount:
$5,880.24
$5,880.24