Billed Entity:
16026176
FRN:
1899040390
Funding Year:
2018
470#:
518840001321120
471#:
181021439
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:
$30,129.41
Last Date of Service:
2020-06-30
Disbursed Amount:
$20,736.43
Payment Mode:
BEAR
Remaining:
$9,392.98
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,808.72
$2,808.72
Ineligible Monthly Cost:
$18.96
$18.96
Months of Service:
12
12
Annual Recurring Charges:
$33,477.12
$33,477.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,477.12
$33,477.12
Discount Percent:
90
90
Requested Amount:
$30,129.41
$30,129.41