Billed Entity:
141107
FRN:
1899080788
Funding Year:
2018
470#:
160027774
471#:
181041409
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,786.30
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,711.04
Payment Mode:
BEAR
Remaining:
$3,075.26
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$915.24
$915.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,982.88
$10,982.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,982.88
$10,982.88
Discount Percent:
80
80
Requested Amount:
$8,786.30
$8,786.30