Billed Entity:
126381
FRN:
1899038343
Funding Year:
2018
470#:
170048282
471#:
181021667
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$103,830.48
Last Date of Service:
2022-06-30
Disbursed Amount:
$74,058.94
Payment Mode:
BEAR
Remaining:
$29,771.54
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$14,420.90
$14,420.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,050.80
$173,050.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,050.80
$173,050.80
Discount Percent:
60
60
Requested Amount:
$103,830.48
$103,830.48