Billed Entity:
143203
FRN:
1899027478
Funding Year:
2018
470#:
160045745
471#:
181016447
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:
$32,205.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,460.20
Payment Mode:
BEAR
Remaining:
$23,745.40
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,834.00
$3,834.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,008.00
$46,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,008.00
$46,008.00
Discount Percent:
70
70
Requested Amount:
$32,205.60
$32,205.60