Billed Entity:
142583
FRN:
1899054789
Funding Year:
2018
470#:
180015929
471#:
181014994
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$42,169.93
Last Date of Service:
2019-06-30
Disbursed Amount:
$42,119.70
Payment Mode:
BEAR
Remaining:
$50.23
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,020.23
$5,020.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,242.76
$60,242.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,242.76
$60,242.76
Discount Percent:
70
70
Requested Amount:
$42,169.93
$42,169.93