Billed Entity:
220683
FRN:
1899011257
Funding Year:
2018
470#:
170050687
471#:
181007317
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,335.30
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,172.72
Payment Mode:
BEAR
Remaining:
$1,162.58
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,247.22
$1,247.22
Ineligible Monthly Cost:
$12.47
$12.47
Months of Service:
12
12
Annual Recurring Charges:
$14,817.00
$14,817.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,817.00
$14,817.00
Discount Percent:
90
90
Requested Amount:
$13,335.30
$13,335.30