Billed Entity:
16066174
FRN:
1899018075
Funding Year:
2018
470#:
160031741
471#:
181011233
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,259.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,259.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$650.00
$650.00
One Time Ineligible Cost:
$1.00
$649.00
Total Cost:
$30,649.00
$30,649.00
Discount Percent:
40
40
Requested Amount:
$12,259.60
$12,259.60