Billed Entity:
135541
FRN:
1899070878
Funding Year:
2018
470#:
160014018
471#:
181036735
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,384.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,932.66
Payment Mode:
BEAR
Remaining:
$3,451.34
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,980.00
$1,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,760.00
$23,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,760.00
$23,760.00
Discount Percent:
90
90
Requested Amount:
$21,384.00
$21,384.00