Billed Entity:
143257
FRN:
1899000785
Funding Year:
2018
470#:
160008201
471#:
181000628
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$90,643.86
Last Date of Service:
2021-06-30
Disbursed Amount:
$84,167.78
Payment Mode:
BEAR
Remaining:
$6,476.08
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$8,607.54
$8,607.54
Ineligible Monthly Cost:
$214.59
$214.59
Months of Service:
12
12
Annual Recurring Charges:
$100,715.40
$100,715.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,715.40
$100,715.40
Discount Percent:
90
90
Requested Amount:
$90,643.86
$90,643.86