Billed Entity:
120429
FRN:
1899054653
Funding Year:
2018
470#:
180012143
471#:
181028788
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,670.05
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,777.48
Payment Mode:
BEAR
Remaining:
$2,892.57
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,620.84
$1,620.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,450.08
$19,450.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,450.08
$19,450.08
Discount Percent:
60
60
Requested Amount:
$11,670.05
$11,670.05