Billed Entity:
16035437
FRN:
1899076614
Funding Year:
2018
470#:
160022635
471#:
181037033
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$134,410.54
Last Date of Service:
2019-06-30
Disbursed Amount:
$96,718.68
Payment Mode:
BEAR
Remaining:
$37,691.86
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$12,445.42
$12,445.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,345.04
$149,345.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,345.04
$149,345.04
Discount Percent:
90
90
Requested Amount:
$134,410.54
$134,410.54