Billed Entity:
135677
FRN:
1899010850
Funding Year:
2018
470#:
160036589
471#:
181007100
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,932.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,932.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,322.00
$2,322.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,864.00
$27,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,864.00
$27,864.00
Discount Percent:
50
50
Requested Amount:
$13,932.00
$13,932.00