Billed Entity:
129506
FRN:
1899001939
Funding Year:
2018
470#:
170059059
471#:
181001391
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:
$138,600.65
Last Date of Service:
2022-06-30
Disbursed Amount:
$104,810.18
Payment Mode:
BEAR
Remaining:
$33,790.47
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$19,250.09
$19,250.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231,001.08
$231,001.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,001.08
$231,001.08
Discount Percent:
60
60
Requested Amount:
$138,600.65
$138,600.65