Billed Entity:
123768
FRN:
1899018780
Funding Year:
2018
470#:
180001137
471#:
181011699
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,851.17
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,590.40
Payment Mode:
BEAR
Remaining:
$9,260.77
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,380.33
$2,380.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,563.96
$28,563.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,563.96
$28,563.96
Discount Percent:
80
80
Requested Amount:
$22,851.17
$22,851.17