Billed Entity:
140717
FRN:
1899076434
Funding Year:
2018
470#:
170058934
471#:
181034004
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-25
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,320.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$28,320.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,950.00
$2,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,400.00
$35,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,400.00
$35,400.00
Discount Percent:
80
80
Requested Amount:
$28,320.00
$28,320.00