Billed Entity:
126161
FRN:
1899068871
Funding Year:
2018
470#:
180002444
471#:
181035841
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-05
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$109,420.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$107,800.69
Payment Mode:
BEAR
Remaining:
$1,619.51
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$10,131.50
$10,131.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,578.00
$121,578.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,578.00
$121,578.00
Discount Percent:
90
90
Requested Amount:
$109,420.20
$109,420.20