Billed Entity:
126694
FRN:
1899027104
Funding Year:
2018
470#:
170072734
471#:
181015862
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:
$196,959.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$187,023.60
Payment Mode:
BEAR
Remaining:
$9,936.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$18,237.00
$18,237.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$218,844.00
$218,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218,844.00
$218,844.00
Discount Percent:
90
90
Requested Amount:
$196,959.60
$196,959.60