Billed Entity:
131386
FRN:
1899001273
Funding Year:
2018
470#:
180003697
471#:
181000952
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$47,975.23
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,600.00
Payment Mode:
BEAR
Remaining:
$26,375.23
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,997.42
$4,997.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,969.04
$59,969.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,969.04
$59,969.04
Discount Percent:
80
80
Requested Amount:
$47,975.23
$47,975.23