Billed Entity:
227102
FRN:
1899048976
Funding Year:
2018
470#:
180010154
471#:
181002729
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:
$42,684.19
Last Date of Service:
2021-06-30
Disbursed Amount:
$38,803.86
Payment Mode:
BEAR
Remaining:
$3,880.33
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,952.24
$3,952.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,426.88
$47,426.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,426.88
$47,426.88
Discount Percent:
90
90
Requested Amount:
$42,684.19
$42,684.19