Billed Entity:
129765
FRN:
1899058919
Funding Year:
2018
470#:
180026323
471#:
181030890
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:
$48,993.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$40,682.78
Payment Mode:
BEAR
Remaining:
$8,310.82
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,103.50
$5,103.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,242.00
$61,242.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,242.00
$61,242.00
Discount Percent:
80
80
Requested Amount:
$48,993.60
$48,993.60