Billed Entity:
123345
FRN:
1899043954
Funding Year:
2018
470#:
180020306
471#:
181023961
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,892.67
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,868.34
Payment Mode:
BEAR
Remaining:
$24.33
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,606.27
$2,606.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,275.24
$31,275.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,275.24
$31,275.24
Discount Percent:
70
70
Requested Amount:
$21,892.67
$21,892.67