Billed Entity:
131733
FRN:
1899059794
Funding Year:
2018
470#:
180013922
471#:
181022876
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-03-01
Service Start Date (486):
2019-03-01
Committed Amount:
$4,027.01
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,027.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$1,133.44
$1,133.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$13,601.28
$4,533.76
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$14,101.28
$5,033.76
Discount Percent:
80
80
Requested Amount:
$11,281.02
$4,027.01