Billed Entity:
122792
FRN:
1899057435
Funding Year:
2018
470#:
180025177
471#:
181030266
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,964.70
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,829.63
Payment Mode:
BEAR
Remaining:
$2,135.07
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,827.45
$1,827.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,929.40
$21,929.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,929.40
$21,929.40
Discount Percent:
50
50
Requested Amount:
$10,964.70
$10,964.70