Billed Entity:
132778
FRN:
1899005021
Funding Year:
2018
470#:
180000944
471#:
181003477
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,423.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$15,130.00
Payment Mode:
BEAR
Remaining:
$3,293.50
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,558.82
$2,558.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,705.84
$30,705.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,705.84
$30,705.84
Discount Percent:
60
60
Requested Amount:
$18,423.50
$18,423.50