Billed Entity:
20789
FRN:
1899011851
Funding Year:
2018
470#:
180005504
471#:
181007637
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,599.98
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,599.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,833.33
$2,833.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,999.96
$33,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,999.96
$33,999.96
Discount Percent:
40
40
Requested Amount:
$13,599.98
$13,599.98