Billed Entity:
132705
FRN:
1899074132
Funding Year:
2018
470#:
160035625
471#:
181038237
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,804.49
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,804.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,917.29
$1,917.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,007.48
$23,007.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,007.48
$23,007.48
Discount Percent:
60
60
Requested Amount:
$13,804.49
$13,804.49