Billed Entity:
140780
FRN:
1899005261
Funding Year:
2018
470#:
160005858
471#:
181003614
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,656.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$26,920.00
Payment Mode:
BEAR
Remaining:
$1,736.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,985.00
$2,985.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,820.00
$35,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,820.00
$35,820.00
Discount Percent:
80
80
Requested Amount:
$28,656.00
$28,656.00