Billed Entity:
135484
FRN:
1899035939
Funding Year:
2018
470#:
151610000868050
471#:
181020716
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,256.18
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,256.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,928.37
$1,928.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,140.44
$23,140.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,140.44
$23,140.44
Discount Percent:
40
40
Requested Amount:
$9,256.18
$9,256.18