Billed Entity:
135924
FRN:
1899052099
Funding Year:
2018
470#:
180005806
471#:
181027818
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$62,618.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$53,696.96
Payment Mode:
BEAR
Remaining:
$8,921.44
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,798.00
$5,798.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,576.00
$69,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,576.00
$69,576.00
Discount Percent:
90
90
Requested Amount:
$62,618.40
$62,618.40