Billed Entity:
125265
FRN:
1899041948
Funding Year:
2018
470#:
231900001068246
471#:
181023300
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:
$9,600.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
40
40
Requested Amount:
$9,600.00
$9,600.00