Billed Entity:
123727
FRN:
1899077449
Funding Year:
2018
470#:
180000071
471#:
181014149
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:
$34,590.43
Last Date of Service:
2019-06-30
Disbursed Amount:
$34,590.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,603.17
$3,603.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,238.04
$43,238.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,238.04
$43,238.04
Discount Percent:
80
80
Requested Amount:
$34,590.43
$34,590.43