Billed Entity:
126423
FRN:
1899037230
Funding Year:
2018
470#:
983260001036482
471#:
181021260
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$192,285.74
Last Date of Service:
2019-06-30
Disbursed Amount:
$122,937.12
Payment Mode:
BEAR
Remaining:
$69,348.62
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$32,026.79
$32,026.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384,321.48
$384,321.48
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$384,571.48
$384,571.48
Discount Percent:
50
50
Requested Amount:
$192,285.74
$192,285.74