Billed Entity:
129208
FRN:
1899037132
Funding Year:
2018
470#:
170050407
471#:
181021236
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,350.37
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,350.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,807.33
$1,807.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,687.96
$21,687.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,687.96
$21,687.96
Discount Percent:
80
80
Requested Amount:
$17,350.37
$17,350.37