Billed Entity:
143365
FRN:
1899007233
Funding Year:
2018
470#:
180003361
471#:
181004605
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,705.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,166.00
Payment Mode:
BEAR
Remaining:
$1,539.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$17,450.00
$17,450.00
Discount Percent:
90
90
Requested Amount:
$15,705.00
$15,705.00