Billed Entity:
123671
FRN:
1899065715
Funding Year:
2018
470#:
180003940
471#:
181004843
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$30,328.24
Last Date of Service:
2019-06-30
Disbursed Amount:
$25,811.10
Payment Mode:
BEAR
Remaining:
$4,517.14
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,808.17
$2,808.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,698.04
$33,698.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,698.04
$33,698.04
Discount Percent:
90
90
Requested Amount:
$30,328.24
$30,328.24