Billed Entity:
16067291
FRN:
1899068475
Funding Year:
2018
470#:
160042857
471#:
181035501
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:
$34,953.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$31,457.81
Payment Mode:
BEAR
Remaining:
$3,495.31
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,236.40
$3,236.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,836.80
$38,836.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,836.80
$38,836.80
Discount Percent:
90
90
Requested Amount:
$34,953.12
$34,953.12