Billed Entity:
141427
FRN:
1899079486
Funding Year:
2018
470#:
180008067
471#:
181040861
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:
$29,941.76
Last Date of Service:
2021-06-30
Disbursed Amount:
$27,872.00
Payment Mode:
BEAR
Remaining:
$2,069.76
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$2,910.60
$2,910.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,927.20
$34,927.20
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$37,427.20
$37,427.20
Discount Percent:
80
80
Requested Amount:
$29,941.76
$29,941.76