Billed Entity:
143661
FRN:
1899008816
Funding Year:
2018
470#:
248060001187081
471#:
181005757
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$40,798.37
Last Date of Service:
2019-06-30
Disbursed Amount:
$32,638.37
Payment Mode:
BEAR
Remaining:
$8,160.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,249.83
$4,249.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,997.96
$50,997.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,997.96
$50,997.96
Discount Percent:
80
80
Requested Amount:
$40,798.37
$40,798.37