Billed Entity:
137382
FRN:
1899044292
Funding Year:
2018
470#:
170066610
471#:
181024456
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,297.13
Last Date of Service:
2027-05-08
Disbursed Amount:
$22,297.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,654.42
$2,654.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,853.04
$31,853.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,853.04
$31,853.04
Discount Percent:
70
70
Requested Amount:
$22,297.13
$22,297.13