Billed Entity:
144055
FRN:
1899013262
Funding Year:
2018
470#:
160043420
471#:
181008417
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$42,004.87
Last Date of Service:
2019-06-30
Disbursed Amount:
$36,563.88
Payment Mode:
BEAR
Remaining:
$5,440.99
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,889.34
$3,889.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,672.08
$46,672.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,672.08
$46,672.08
Discount Percent:
90
90
Requested Amount:
$42,004.87
$42,004.87