Billed Entity:
123692
FRN:
1899005035
Funding Year:
2018
470#:
180000945
471#:
181003482
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,879.54
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,178.00
Payment Mode:
BEAR
Remaining:
$701.54
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,146.59
$2,146.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,759.08
$25,759.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,759.08
$25,759.08
Discount Percent:
40
50
Requested Amount:
$10,303.63
$12,879.54