Billed Entity:
16081539
FRN:
1899080899
Funding Year:
2018
470#:
943410001318601
471#:
181041468
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-03-15
Wave:
49
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,057.28
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,057.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,784.00
$1,784.00
Ineligible Monthly Cost:
$7.20
$7.20
Months of Service:
12
12
Annual Recurring Charges:
$21,321.60
$21,321.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,321.60
$21,321.60
Discount Percent:
80
80
Requested Amount:
$17,057.28
$17,057.28