Billed Entity:
120368
FRN:
1899068199
Funding Year:
2018
470#:
180020304
471#:
181034963
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:
$26,217.26
Last Date of Service:
2019-06-30
Disbursed Amount:
$26,217.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,648.45
$4,648.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,781.40
$55,781.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,781.40
$55,781.40
Discount Percent:
47
47
Requested Amount:
$26,217.26
$26,217.26