Billed Entity:
143128
FRN:
1899042370
Funding Year:
2018
470#:
187660001278041
471#:
181023506
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$26,503.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$26,152.37
Payment Mode:
BEAR
Remaining:
$350.83
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,454.00
$2,454.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,448.00
$29,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,448.00
$29,448.00
Discount Percent:
90
90
Requested Amount:
$26,503.20
$26,503.20