Billed Entity:
143195
FRN:
1899044969
Funding Year:
2018
470#:
160028653
471#:
181024771
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$30,624.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$15,147.88
Payment Mode:
BEAR
Remaining:
$15,476.12
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,190.00
$3,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,280.00
$38,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,280.00
$38,280.00
Discount Percent:
60
80
Requested Amount:
$22,968.00
$30,624.00