Billed Entity:
127273
FRN:
1899010125
Funding Year:
2018
470#:
170052235
471#:
181006655
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:
$55,264.90
Last Date of Service:
2020-06-30
Disbursed Amount:
$53,177.64
Payment Mode:
BEAR
Remaining:
$2,087.26
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,756.76
$5,756.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,081.12
$69,081.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,081.12
$69,081.12
Discount Percent:
80
80
Requested Amount:
$55,264.90
$55,264.90