Billed Entity:
133754
FRN:
1899033549
Funding Year:
2018
470#:
160030566
471#:
181019582
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:
$20,764.80
Last Date of Service:
2019-07-01
Disbursed Amount:
$17,031.00
Payment Mode:
BEAR
Remaining:
$3,733.80
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,884.00
$2,884.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,608.00
$34,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,608.00
$34,608.00
Discount Percent:
60
60
Requested Amount:
$20,764.80
$20,764.80