Billed Entity:
226433
FRN:
1899056904
Funding Year:
2018
470#:
170076369
471#:
181012693
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,817.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$23,817.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,308.00
$3,308.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,696.00
$39,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,696.00
$39,696.00
Discount Percent:
60
60
Requested Amount:
$23,817.60
$23,817.60