Billed Entity:
141137
FRN:
1899036588
Funding Year:
2018
470#:
180024556
471#:
181021022
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,114.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$19,114.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$1,749.00
$1,749.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,988.00
$20,988.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$21,238.00
$21,238.00
Discount Percent:
90
90
Requested Amount:
$19,114.20
$19,114.20