Billed Entity:
123092
FRN:
1899020117
Funding Year:
2018
470#:
180006758
471#:
181012541
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:
$40,320.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$31,162.94
Payment Mode:
BEAR
Remaining:
$9,157.06
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$8,400.00
$8,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,800.00
$100,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,800.00
$100,800.00
Discount Percent:
40
40
Requested Amount:
$40,320.00
$40,320.00