Billed Entity:
122765
FRN:
1899070043
Funding Year:
2018
470#:
180014053
471#:
181036429
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:
$25,541.47
Last Date of Service:
2023-06-30
Disbursed Amount:
$25,541.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,660.57
$2,660.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,926.84
$31,926.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,926.84
$31,926.84
Discount Percent:
80
80
Requested Amount:
$25,541.47
$25,541.47