Billed Entity:
129278
FRN:
1899012591
Funding Year:
2018
470#:
160020809
471#:
181008027
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:
$11,593.01
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,576.48
Payment Mode:
BEAR
Remaining:
$16.53
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,918.44
$1,918.44
Ineligible Monthly Cost:
$308.30
$308.30
Months of Service:
12
12
Annual Recurring Charges:
$19,321.68
$19,321.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,321.68
$19,321.68
Discount Percent:
60
60
Requested Amount:
$11,593.01
$11,593.01