Billed Entity:
126350
FRN:
1899045773
Funding Year:
2018
470#:
869620001159114
471#:
181025041
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:
$163,653.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$145,186.89
Payment Mode:
BEAR
Remaining:
$18,466.95
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$23,088.89
$23,088.89
Ineligible Monthly Cost:
$359.19
$359.19
Months of Service:
12
12
Annual Recurring Charges:
$272,756.40
$272,756.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$272,756.40
$272,756.40
Discount Percent:
60
60
Requested Amount:
$163,653.84
$163,653.84