Billed Entity:
132568
FRN:
1899050009
Funding Year:
2018
470#:
180019551
471#:
181026957
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:
$18,799.48
Last Date of Service:
2019-06-30
Disbursed Amount:
$18,799.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$3,104.08
$3,104.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,248.96
$37,248.96
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$37,598.96
$37,598.96
Discount Percent:
50
50
Requested Amount:
$18,799.48
$18,799.48