Billed Entity:
131488
FRN:
1899003613
Funding Year:
2018
470#:
310110001188546
471#:
181002466
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:
$14,276.98
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,127.12
Payment Mode:
BEAR
Remaining:
$149.86
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,699.64
$1,699.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,395.68
$20,395.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,395.68
$20,395.68
Discount Percent:
70
70
Requested Amount:
$14,276.98
$14,276.98