Billed Entity:
16035437
FRN:
1899076951
Funding Year:
2018
470#:
160022635
471#:
181037033
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,103.86
Last Date of Service:
2018-09-10
Disbursed Amount:
$9,249.89
Payment Mode:
BEAR
Remaining:
$853.97
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,742.17
$3,742.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$11,226.51
$11,226.51
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,226.51
$11,226.51
Discount Percent:
90
90
Requested Amount:
$10,103.86
$10,103.86