Billed Entity:
124758
FRN:
1899060523
Funding Year:
2018
470#:
940340001247149
471#:
181031625
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$34,084.48
Last Date of Service:
2020-06-30
Disbursed Amount:
$34,084.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,155.97
$3,155.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,871.64
$37,871.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,871.64
$37,871.64
Discount Percent:
90
90
Requested Amount:
$34,084.48
$34,084.48