Billed Entity:
127514
FRN:
1899048378
Funding Year:
2018
470#:
251210001202870
471#:
181026265
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:
$40,393.30
Last Date of Service:
2019-06-30
Disbursed Amount:
$36,976.16
Payment Mode:
BEAR
Remaining:
$3,417.14
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,949.44
$3,949.44
Ineligible Monthly Cost:
$209.32
$209.32
Months of Service:
12
12
Annual Recurring Charges:
$44,881.44
$44,881.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,881.44
$44,881.44
Discount Percent:
90
90
Requested Amount:
$40,393.30
$40,393.30