Billed Entity:
137924
FRN:
1899010132
Funding Year:
2018
470#:
170068726
471#:
181006677
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$101,453.57
Last Date of Service:
2019-06-30
Disbursed Amount:
$86,892.94
Payment Mode:
BEAR
Remaining:
$14,560.63
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$10,568.08
$10,568.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,816.96
$126,816.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,816.96
$126,816.96
Discount Percent:
80
80
Requested Amount:
$101,453.57
$101,453.57