Billed Entity:
141190
FRN:
1899071968
Funding Year:
2018
470#:
160001895
471#:
181031844
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$153,216.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$95,086.26
Payment Mode:
BEAR
Remaining:
$58,129.74
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$15,960.00
$15,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,520.00
$191,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,520.00
$191,520.00
Discount Percent:
80
80
Requested Amount:
$153,216.00
$153,216.00