Billed Entity:
128561
FRN:
1899073945
Funding Year:
2018
470#:
629450000542568
471#:
181038164
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:
$33,561.22
Last Date of Service:
2019-07-30
Disbursed Amount:
$33,561.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,107.52
$3,107.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,290.24
$37,290.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,290.24
$37,290.24
Discount Percent:
90
90
Requested Amount:
$33,561.22
$33,561.22