Billed Entity:
112725
FRN:
1899037410
Funding Year:
2018
470#:
180014474
471#:
181021321
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:
$14,968.62
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,759.90
Payment Mode:
BEAR
Remaining:
$1,208.72
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,494.77
$2,494.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,937.24
$29,937.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,937.24
$29,937.24
Discount Percent:
50
50
Requested Amount:
$14,968.62
$14,968.62