Billed Entity:
152595
FRN:
1899061396
Funding Year:
2018
470#:
760420000863209
471#:
181032123
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,729.15
Last Date of Service:
2020-11-01
Disbursed Amount:
$6,128.71
Payment Mode:
BEAR
Remaining:
$4,600.44
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,050.46
$1,050.46
Ineligible Monthly Cost:
$57.02
$57.02
Months of Service:
12
12
Annual Recurring Charges:
$11,921.28
$11,921.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,921.28
$11,921.28
Discount Percent:
90
90
Requested Amount:
$10,729.15
$10,729.15