Billed Entity:
127737
FRN:
1899038647
Funding Year:
2018
470#:
180006381
471#:
181021840
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$30,967.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$25,625.13
Payment Mode:
BEAR
Remaining:
$5,342.55
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,225.80
$3,225.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,709.60
$38,709.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,709.60
$38,709.60
Discount Percent:
80
80
Requested Amount:
$30,967.68
$30,967.68