Billed Entity:
123755
FRN:
1899019258
Funding Year:
2018
470#:
180001040
471#:
181011973
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$39,071.70
Last Date of Service:
2019-06-30
Disbursed Amount:
$39,071.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,617.75
$3,617.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,413.00
$43,413.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,413.00
$43,413.00
Discount Percent:
90
90
Requested Amount:
$39,071.70
$39,071.70