Billed Entity:
123419
FRN:
1899075849
Funding Year:
2018
470#:
170081084
471#:
181029326
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:
$20,250.54
Last Date of Service:
2020-05-11
Disbursed Amount:
$20,250.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,875.05
$1,875.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,500.60
$22,500.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,500.60
$22,500.60
Discount Percent:
90
90
Requested Amount:
$20,250.54
$20,250.54