Billed Entity:
139285
FRN:
1899063591
Funding Year:
2018
470#:
180021009
471#:
181033161
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:
$14,083.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,021.34
Payment Mode:
BEAR
Remaining:
$9,061.86
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,304.00
$1,304.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,648.00
$15,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,648.00
$15,648.00
Discount Percent:
90
90
Requested Amount:
$14,083.20
$14,083.20