Billed Entity:
126126
FRN:
1899030990
Funding Year:
2018
470#:
180012338
471#:
181018111
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-09
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$55,400.08
Last Date of Service:
2019-06-30
Disbursed Amount:
$55,400.00
Payment Mode:
BEAR
Remaining:
$0.08
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$69,250.10
$69,250.10
One Time Ineligible Cost:
$0.00
$69,250.10
Total Cost:
$69,250.10
$69,250.10
Discount Percent:
80
80
Requested Amount:
$55,400.08
$55,400.08