Billed Entity:
123440
FRN:
1899046710
Funding Year:
2018
470#:
180016420
471#:
181006842
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:
$16,679.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,349.84
Payment Mode:
BEAR
Remaining:
$5,329.68
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,474.90
$3,474.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,698.80
$41,698.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,698.80
$41,698.80
Discount Percent:
40
40
Requested Amount:
$16,679.52
$16,679.52