Billed Entity:
135754
FRN:
1899027640
Funding Year:
2018
470#:
170079751
471#:
181016522
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,900.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,900.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,150.10
$2,150.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,801.20
$25,801.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,801.20
$25,801.20
Discount Percent:
50
50
Requested Amount:
$12,900.60
$12,900.60