Billed Entity:
151702
FRN:
1899061946
Funding Year:
2018
470#:
160023451
471#:
181032426
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16,224.00
Last Date of Service:
2019-09-24
Disbursed Amount:
$12,168.00
Payment Mode:
BEAR
Remaining:
$4,056.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,690.00
$1,690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,280.00
$20,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,280.00
$20,280.00
Discount Percent:
80
80
Requested Amount:
$16,224.00
$16,224.00