Billed Entity:
124965
FRN:
1899042775
Funding Year:
2018
470#:
160036809
471#:
181023669
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,520.00
Last Date of Service:
2019-07-31
Disbursed Amount:
$21,560.00
Payment Mode:
BEAR
Remaining:
$1,960.00
Last Date to Invoice:
2022-08-17

Original
Committed
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,400.00
$29,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,400.00
$29,400.00
Discount Percent:
80
80
Requested Amount:
$23,520.00
$23,520.00