Billed Entity:
126107
FRN:
1899047508
Funding Year:
2018
470#:
180024947
471#:
181025892
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:
$23,327.28
Last Date of Service:
2019-06-30
Disbursed Amount:
$23,327.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,410.00
$3,410.00
Ineligible Monthly Cost:
$170.10
$170.10
Months of Service:
12
12
Annual Recurring Charges:
$38,878.80
$38,878.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,878.80
$38,878.80
Discount Percent:
60
60
Requested Amount:
$23,327.28
$23,327.28