Billed Entity:
135280
FRN:
1899072458
Funding Year:
2018
470#:
180019629
471#:
181037424
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,283.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,777.22
Payment Mode:
BEAR
Remaining:
$5,505.90
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,475.28
$1,475.28
Ineligible Monthly Cost:
$94.76
$94.76
Months of Service:
12
12
Annual Recurring Charges:
$16,566.24
$16,566.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,566.24
$16,566.24
Discount Percent:
50
50
Requested Amount:
$8,283.12
$8,283.12