Billed Entity:
141190
FRN:
1899072046
Funding Year:
2018
470#:
522380001179077
471#:
181031844
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$33,595.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,585.20
Payment Mode:
BEAR
Remaining:
$30,010.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,499.50
$3,499.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,994.00
$41,994.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,994.00
$41,994.00
Discount Percent:
80
80
Requested Amount:
$33,595.20
$33,595.20