Billed Entity:
143957
FRN:
1899003499
Funding Year:
2018
470#:
793260001244310
471#:
181002397
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:
$19,222.49
Last Date of Service:
2020-07-30
Disbursed Amount:
$14,994.31
Payment Mode:
BEAR
Remaining:
$4,228.18
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,669.79
$2,669.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,037.48
$32,037.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,037.48
$32,037.48
Discount Percent:
60
60
Requested Amount:
$19,222.49
$19,222.49