Billed Entity:
141571
FRN:
1899044486
Funding Year:
2018
470#:
180001774
471#:
181024539
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:
$33,035.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$22,816.19
Payment Mode:
BEAR
Remaining:
$10,219.21
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$3,038.00
$3,038.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,456.00
$36,456.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$36,706.00
$36,706.00
Discount Percent:
90
90
Requested Amount:
$33,035.40
$33,035.40