Billed Entity:
141208
FRN:
1899014945
Funding Year:
2018
470#:
180002874
471#:
181004257
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-16
Wave:
41
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$30,365.21
Last Date of Service:
2019-06-30
Disbursed Amount:
$30,365.18
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,608.69
$50,608.69
One Time Ineligible Cost:
$0.00
$50,608.69
Total Cost:
$50,608.69
$50,608.69
Discount Percent:
60
60
Requested Amount:
$30,365.21
$30,365.21