Billed Entity:
141606
FRN:
1899063085
Funding Year:
2018
470#:
160019491
471#:
181032956
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$24,412.75
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,412.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,260.44
$2,260.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,125.28
$27,125.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,125.28
$27,125.28
Discount Percent:
80
90
Requested Amount:
$21,700.22
$24,412.75