Billed Entity:
127145
FRN:
1899026095
Funding Year:
2018
470#:
479580000930965
471#:
181015817
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$56,966.54
Last Date of Service:
2019-06-30
Disbursed Amount:
$44,746.32
Payment Mode:
BEAR
Remaining:
$12,220.22
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,274.68
$5,274.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,296.16
$63,296.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,296.16
$63,296.16
Discount Percent:
90
90
Requested Amount:
$56,966.54
$56,966.54