Billed Entity:
122830
FRN:
1899056870
Funding Year:
2018
470#:
180002005
471#:
181029768
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:
$8,848.03
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,848.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,900.35
$1,900.35
Ineligible Monthly Cost:
$57.01
$57.01
Months of Service:
12
12
Annual Recurring Charges:
$22,120.08
$22,120.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,120.08
$22,120.08
Discount Percent:
40
40
Requested Amount:
$8,848.03
$8,848.03