Billed Entity:
143011
FRN:
1899080446
Funding Year:
2018
470#:
180024053
471#:
181028922
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$79,499.88
Last Date of Service:
2023-06-30
Disbursed Amount:
$79,245.84
Payment Mode:
BEAR
Remaining:
$254.04
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$7,361.10
$7,361.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,333.20
$88,333.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,333.20
$88,333.20
Discount Percent:
90
90
Requested Amount:
$79,499.88
$79,499.88