Billed Entity:
126450
FRN:
1899054879
Funding Year:
2018
470#:
180021819
471#:
181028877
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-16
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$35,880.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$24,763.71
Payment Mode:
BEAR
Remaining:
$11,116.29
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,980.00
$5,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,760.00
$71,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,760.00
$71,760.00
Discount Percent:
50
50
Requested Amount:
$35,880.00
$35,880.00