Billed Entity:
135628
FRN:
1899006587
Funding Year:
2018
470#:
170078726
471#:
181004463
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,134.10
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,322.86
Payment Mode:
BEAR
Remaining:
$811.24
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,111.27
$2,111.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,335.24
$25,335.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,335.24
$25,335.24
Discount Percent:
40
40
Requested Amount:
$10,134.10
$10,134.10