Billed Entity:
225667
FRN:
1899074396
Funding Year:
2018
470#:
913190000842787
471#:
181038391
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:
$8,398.08
Last Date of Service:
2021-07-01
Disbursed Amount:
$8,398.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,166.40
$1,166.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,996.80
$13,996.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,996.80
$13,996.80
Discount Percent:
60
60
Requested Amount:
$8,398.08
$8,398.08