Billed Entity:
131283
FRN:
1899014916
Funding Year:
2018
470#:
160003305
471#:
181009315
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$32,343.94
Last Date of Service:
2019-06-30
Disbursed Amount:
$31,968.00
Payment Mode:
BEAR
Remaining:
$375.94
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,369.16
$3,369.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,429.92
$40,429.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,429.92
$40,429.92
Discount Percent:
80
80
Requested Amount:
$32,343.94
$32,343.94