Billed Entity:
141023
FRN:
1899081930
Funding Year:
2018
470#:
160020693
471#:
181041909
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,480.03
Last Date of Service:
2019-06-30
Disbursed Amount:
$28,480.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,966.67
$2,966.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,600.04
$35,600.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,600.04
$35,600.04
Discount Percent:
80
80
Requested Amount:
$28,480.03
$28,480.03