Billed Entity:
126837
FRN:
1899031021
Funding Year:
2018
470#:
180019405
471#:
181018166
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$24,252.19
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,252.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,526.27
$2,526.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,315.24
$30,315.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,315.24
$30,315.24
Discount Percent:
80
80
Requested Amount:
$24,252.19
$24,252.19