Billed Entity:
11515
FRN:
1899026003
Funding Year:
2018
470#:
180000256
471#:
181015662
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-14
Wave:
65
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,785.60
Last Date of Service:
2020-09-29
Disbursed Amount:
$28,785.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-13

Original
Committed
Monthly Cost:
$5,997.00
$5,997.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,964.00
$71,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,964.00
$71,964.00
Discount Percent:
40
40
Requested Amount:
$28,785.60
$28,785.60