Billed Entity:
141982
FRN:
1899070547
Funding Year:
2018
470#:
180014720
471#:
181036587
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,290.62
Last Date of Service:
2019-06-30
Disbursed Amount:
$28,290.60
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,946.94
$2,946.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,363.28
$35,363.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,363.28
$35,363.28
Discount Percent:
80
80
Requested Amount:
$28,290.62
$28,290.62