Billed Entity:
127774
FRN:
1899057476
Funding Year:
2018
470#:
160024355
471#:
181030193
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$128,723.04
Last Date of Service:
2019-06-30
Disbursed Amount:
$117,028.80
Payment Mode:
BEAR
Remaining:
$11,694.24
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$11,918.80
$11,918.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,025.60
$143,025.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,025.60
$143,025.60
Discount Percent:
90
90
Requested Amount:
$128,723.04
$128,723.04