Billed Entity:
125450
FRN:
1899063586
Funding Year:
2018
470#:
180016283
471#:
181033197
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:
$8,460.36
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,255.71
Payment Mode:
BEAR
Remaining:
$204.65
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,175.05
$1,175.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,100.60
$14,100.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,100.60
$14,100.60
Discount Percent:
60
60
Requested Amount:
$8,460.36
$8,460.36