Billed Entity:
141307
FRN:
1899018016
Funding Year:
2018
470#:
160005956
471#:
181005046
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$40,410.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$38,520.00
Payment Mode:
BEAR
Remaining:
$1,890.00
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$5,300.00
$5,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,600.00
$63,600.00
One Time Cost:
$3,750.00
$3,750.00
One Time Ineligible Cost:
$0.00
$3,750.00
Total Cost:
$67,350.00
$67,350.00
Discount Percent:
60
60
Requested Amount:
$40,410.00
$40,410.00