Billed Entity:
122999
FRN:
1899039658
Funding Year:
2018
470#:
180018309
471#:
181022358
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,462.54
Last Date of Service:
2019-06-30
Disbursed Amount:
$511.60
Payment Mode:
BEAR
Remaining:
$16,950.94
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,638.03
$3,638.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,656.36
$43,656.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,656.36
$43,656.36
Discount Percent:
40
40
Requested Amount:
$17,462.54
$17,462.54