Billed Entity:
128800
FRN:
1899002113
Funding Year:
2018
470#:
705870001161354
471#:
181001516
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:
$91,683.14
Last Date of Service:
2019-06-30
Disbursed Amount:
$90,843.40
Payment Mode:
BEAR
Remaining:
$839.74
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$10,914.66
$10,914.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,975.92
$130,975.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,975.92
$130,975.92
Discount Percent:
70
70
Requested Amount:
$91,683.14
$91,683.14