Billed Entity:
122264
FRN:
1899005501
Funding Year:
2018
470#:
160006187
471#:
181003765
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:
$68,337.79
Last Date of Service:
2026-06-30
Disbursed Amount:
$64,556.10
Payment Mode:
BEAR
Remaining:
$3,781.69
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$14,237.04
$14,237.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,844.48
$170,844.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,844.48
$170,844.48
Discount Percent:
40
40
Requested Amount:
$68,337.79
$68,337.79