Billed Entity:
126494
FRN:
1899072641
Funding Year:
2018
470#:
180018047
471#:
181037496
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-09-07
Service Start Date (486):
2018-07-01
Committed Amount:
$11,500.02
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,500.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,300.00
$1,916.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$27,600.00
$19,166.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$19,166.70
Discount Percent:
70
60
Requested Amount:
$19,320.00
$11,500.02