Billed Entity:
16071381
FRN:
1899061487
Funding Year:
2018
470#:
170080157
471#:
181032162
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,546.70
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,389.58
Payment Mode:
BEAR
Remaining:
$18,157.12
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,180.25
$2,180.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,163.00
$26,163.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,163.00
$26,163.00
Discount Percent:
90
90
Requested Amount:
$23,546.70
$23,546.70