Billed Entity:
149384
FRN:
1899008738
Funding Year:
2018
470#:
160024498
471#:
181002848
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-11
Wave:
40
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,754.01
Last Date of Service:
2021-06-30
Disbursed Amount:
$19,754.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,194.89
$2,194.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,338.68
$26,338.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,338.68
$26,338.68
Discount Percent:
75
75
Requested Amount:
$19,754.01
$19,754.01