Billed Entity:
129577
FRN:
1899027595
Funding Year:
2018
470#:
945530001266681
471#:
181016502
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,366.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,366.39
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,238.00
$1,238.00
Ineligible Monthly Cost:
$0.37
$0.37
Months of Service:
12
12
Annual Recurring Charges:
$14,851.56
$14,851.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,851.56
$14,851.56
Discount Percent:
90
90
Requested Amount:
$13,366.40
$13,366.40