Billed Entity:
123169
FRN:
1899006699
Funding Year:
2018
470#:
180000863
471#:
181004536
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$42,310.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$32,510.84
Payment Mode:
BEAR
Remaining:
$9,799.96
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$7,051.80
$7,051.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,621.60
$84,621.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,621.60
$84,621.60
Discount Percent:
50
50
Requested Amount:
$42,310.80
$42,310.80