Billed Entity:
135452
FRN:
1899034008
Funding Year:
2018
470#:
180006215
471#:
181019835
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$26,152.32
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,296.75
Payment Mode:
BEAR
Remaining:
$20,855.57
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,724.20
$2,724.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,690.40
$32,690.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,690.40
$32,690.40
Discount Percent:
80
80
Requested Amount:
$26,152.32
$26,152.32