Billed Entity:
135928
FRN:
1899003209
Funding Year:
2018
470#:
160011382
471#:
181002219
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,800.29
Last Date of Service:
2021-06-30
Disbursed Amount:
$28,800.00
Payment Mode:
BEAR
Remaining:
$0.29
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,000.03
$3,000.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.36
$36,000.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.36
$36,000.36
Discount Percent:
80
80
Requested Amount:
$28,800.29
$28,800.29