Billed Entity:
137842
FRN:
1899021927
Funding Year:
2018
470#:
180016708
471#:
181013498
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,292.83
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,025.89
Payment Mode:
BEAR
Remaining:
$2,266.94
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,429.56
$1,429.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,154.72
$17,154.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,154.72
$17,154.72
Discount Percent:
60
60
Requested Amount:
$10,292.83
$10,292.83