Billed Entity:
135689
FRN:
1899042147
Funding Year:
2018
470#:
180021197
471#:
181023399
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,290.99
Last Date of Service:
2023-06-30
Disbursed Amount:
$18,290.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,693.61
$1,693.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,323.32
$20,323.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,323.32
$20,323.32
Discount Percent:
90
90
Requested Amount:
$18,290.99
$18,290.99