Billed Entity:
121171
FRN:
1899074117
Funding Year:
2018
470#:
180020636
471#:
181036954
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-25
Wave:
42
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,364.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$8,395.80
Payment Mode:
BEAR
Remaining:
$5,968.20
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,710.00
$1,710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,520.00
$20,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,520.00
$20,520.00
Discount Percent:
70
70
Requested Amount:
$14,364.00
$14,364.00