Billed Entity:
130875
FRN:
1899054199
Funding Year:
2018
470#:
160025457
471#:
181028632
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:
$42,579.46
Last Date of Service:
2019-06-30
Disbursed Amount:
$42,579.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,435.36
$4,435.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,224.32
$53,224.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,224.32
$53,224.32
Discount Percent:
80
80
Requested Amount:
$42,579.46
$42,579.46