Billed Entity:
143411
FRN:
1899050563
Funding Year:
2018
470#:
674040001195669
471#:
181027138
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-20
Wave:
79
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$61,089.70
Last Date of Service:
2021-06-30
Disbursed Amount:
$61,089.68
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$6,454.91
$6,454.91
Ineligible Monthly Cost:
$91.40
$91.40
Months of Service:
12
12
Annual Recurring Charges:
$76,362.12
$76,362.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,362.12
$76,362.12
Discount Percent:
80
80
Requested Amount:
$61,089.70
$61,089.70