Billed Entity:
16082414
FRN:
1899072372
Funding Year:
2018
470#:
180026188
471#:
181037391
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,449.36
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,145.58
Payment Mode:
BEAR
Remaining:
$7,303.78
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$1,700.95
$1,700.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,411.40
$20,411.40
One Time Cost:
$1,199.00
$1,199.00
One Time Ineligible Cost:
$0.00
$1,199.00
Total Cost:
$21,610.40
$21,610.40
Discount Percent:
90
90
Requested Amount:
$19,449.36
$19,449.36