Billed Entity:
122989
FRN:
1899030905
Funding Year:
2018
470#:
160008281
471#:
181018118
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:
$29,743.62
Last Date of Service:
2019-06-30
Disbursed Amount:
$29,743.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,957.27
$4,957.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,487.24
$59,487.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,487.24
$59,487.24
Discount Percent:
50
50
Requested Amount:
$29,743.62
$29,743.62