Billed Entity:
123436
FRN:
1899064666
Funding Year:
2018
470#:
180024260
471#:
181033683
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:
$18,487.44
Last Date of Service:
2021-06-30
Disbursed Amount:
$18,486.60
Payment Mode:
BEAR
Remaining:
$0.84
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,081.24
$3,081.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,974.88
$36,974.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,974.88
$36,974.88
Discount Percent:
50
50
Requested Amount:
$18,487.44
$18,487.44