Billed Entity:
141145
FRN:
1899026016
Funding Year:
2018
470#:
180007950
471#:
181012067
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16,959.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,841.90
Payment Mode:
BEAR
Remaining:
$5,117.70
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,019.00
$2,019.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,228.00
$24,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,228.00
$24,228.00
Discount Percent:
70
70
Requested Amount:
$16,959.60
$16,959.60