Billed Entity:
123108
FRN:
1899053158
Funding Year:
2018
470#:
180017589
471#:
181028206
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:
$18,461.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,826.75
Payment Mode:
BEAR
Remaining:
$7,634.63
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,564.08
$2,564.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,768.96
$30,768.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,768.96
$30,768.96
Discount Percent:
60
60
Requested Amount:
$18,461.38
$18,461.38