Billed Entity:
141474
FRN:
1899082476
Funding Year:
2018
470#:
180004525
471#:
181042203
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-12-14
Wave:
36
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-08-01
Service Start Date (486):
2018-08-01
Committed Amount:
$27,720.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$27,555.80
Payment Mode:
BEAR
Remaining:
$164.20
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,150.00
$3,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$37,800.00
$34,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,800.00
$34,650.00
Discount Percent:
80
80
Requested Amount:
$30,240.00
$27,720.00