Billed Entity:
227547
FRN:
1899056371
Funding Year:
2018
470#:
180018842
471#:
181029641
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-10-15
Service Start Date (486):
2018-10-15
Committed Amount:
$16,000.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$24,000.00
$18,000.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$26,000.00
$20,000.00
Discount Percent:
80
80
Requested Amount:
$20,800.00
$16,000.00