Billed Entity:
122650
FRN:
1899010635
Funding Year:
2018
470#:
180001120
471#:
181006980
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:
$39,360.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$38,855.26
Payment Mode:
BEAR
Remaining:
$504.74
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$8,200.00
$8,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,400.00
$98,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,400.00
$98,400.00
Discount Percent:
40
40
Requested Amount:
$39,360.00
$39,360.00