Billed Entity:
131367
FRN:
1899000297
Funding Year:
2018
470#:
170059979
471#:
181000262
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-09-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,048.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,431.50
Payment Mode:
BEAR
Remaining:
$2,616.50
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,924.72
$4,209.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$47,096.64
$42,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,096.64
$42,096.00
Discount Percent:
50
50
Requested Amount:
$23,548.32
$21,048.00