Billed Entity:
123577
FRN:
1899064741
Funding Year:
2018
470#:
399520001238888
471#:
181033713
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:
$20,247.70
Last Date of Service:
2020-06-30
Disbursed Amount:
$20,247.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,218.27
$4,218.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,619.24
$50,619.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,619.24
$50,619.24
Discount Percent:
40
40
Requested Amount:
$20,247.70
$20,247.70