Billed Entity:
140527
FRN:
1899080315
Funding Year:
2018
470#:
180020196
471#:
181041211
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-04-01
Service Start Date (486):
2019-04-01
Committed Amount:
$180,994.68
Last Date of Service:
2029-03-30
Disbursed Amount:
$102,719.88
Payment Mode:
BEAR
Remaining:
$78,274.80
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$7,350.00
$7,350.00
One Time Cost:
$193,755.20
$193,755.20
One Time Ineligible Cost:
$0.00
$193,755.20
Total Cost:
$201,105.20
$201,105.20
Discount Percent:
90
90
Requested Amount:
$180,994.68
$180,994.68