Billed Entity:
129990
FRN:
1899035856
Funding Year:
2018
470#:
190080001200781
471#:
181020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-06-20
Service Start Date (486):
2019-06-20
Committed Amount:
$3,240.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,240.00
Last Date to Invoice:
2020-02-26

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$43,200.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$3,600.00
Discount Percent:
90
90
Requested Amount:
$38,880.00
$3,240.00