Billed Entity:
133408
FRN:
1899028555
Funding Year:
2018
470#:
981890001217826
471#:
181016947
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:
$10,559.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,393.12
Payment Mode:
BEAR
Remaining:
$1,166.40
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,104.90
$1,104.90
Ineligible Monthly Cost:
$4.95
$4.95
Months of Service:
12
12
Annual Recurring Charges:
$13,199.40
$13,199.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,199.40
$13,199.40
Discount Percent:
80
80
Requested Amount:
$10,559.52
$10,559.52