Billed Entity:
227642
FRN:
1899026634
Funding Year:
2018
470#:
170063267
471#:
181015834
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:
$15,049.91
Last Date of Service:
2020-06-30
Disbursed Amount:
$15,044.40
Payment Mode:
BEAR
Remaining:
$5.51
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,393.51
$1,393.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,722.12
$16,722.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,722.12
$16,722.12
Discount Percent:
90
90
Requested Amount:
$15,049.91
$15,049.91