Billed Entity:
130961
FRN:
1899054249
Funding Year:
2018
470#:
160025457
471#:
181028659
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,595.18
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,545.58
Payment Mode:
BEAR
Remaining:
$1,049.60
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,166.22
$1,166.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,994.64
$13,994.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,994.64
$13,994.64
Discount Percent:
90
90
Requested Amount:
$12,595.18
$12,595.18