Billed Entity:
132911
FRN:
1899019760
Funding Year:
2018
470#:
674210000867240
471#:
181012227
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$77,376.00
Last Date of Service:
2031-06-30
Disbursed Amount:
$64,480.05
Payment Mode:
BEAR
Remaining:
$12,895.95
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$8,060.00
$8,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,720.00
$96,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,720.00
$96,720.00
Discount Percent:
80
80
Requested Amount:
$77,376.00
$77,376.00