Billed Entity:
16040915
FRN:
1899003570
Funding Year:
2018
470#:
698330001115746
471#:
181002438
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-30
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,412.04
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,412.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,349.00
$1,349.00
Ineligible Monthly Cost:
$292.33
$292.33
Months of Service:
12
12
Annual Recurring Charges:
$12,680.04
$12,680.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,680.04
$12,680.04
Discount Percent:
90
90
Requested Amount:
$11,412.04
$11,412.04