Billed Entity:
122709
FRN:
1899007991
Funding Year:
2018
470#:
180007045
471#:
181005348
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,995.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,229.76
Payment Mode:
BEAR
Remaining:
$1,765.44
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,499.00
$2,499.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,988.00
$29,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,988.00
$29,988.00
Discount Percent:
40
40
Requested Amount:
$11,995.20
$11,995.20