Billed Entity:
143231
FRN:
1899070345
Funding Year:
2018
470#:
563630001241847
471#:
181036545
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$180,576.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$165,528.00
Payment Mode:
BEAR
Remaining:
$15,048.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$16,720.00
$16,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,640.00
$200,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,640.00
$200,640.00
Discount Percent:
90
90
Requested Amount:
$180,576.00
$180,576.00