Billed Entity:
152695
FRN:
1899051652
Funding Year:
2018
470#:
160001087
471#:
181026270
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,982.70
Last Date of Service:
2021-06-30
Disbursed Amount:
$19,270.10
Payment Mode:
BEAR
Remaining:
$3,712.60
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,697.50
$2,697.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,370.00
$32,370.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,370.00
$32,370.00
Discount Percent:
71
71
Requested Amount:
$22,982.70
$22,982.70