Billed Entity:
16033718
FRN:
1899015224
Funding Year:
2018
470#:
180011739
471#:
181009505
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$42,660.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,814.71
Payment Mode:
BEAR
Remaining:
$27,845.29
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,950.00
$3,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,400.00
$47,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,400.00
$47,400.00
Discount Percent:
90
90
Requested Amount:
$42,660.00
$42,660.00