Billed Entity:
123513
FRN:
1899018786
Funding Year:
2018
470#:
180000969
471#:
181011677
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,093.06
Last Date of Service:
2019-06-30
Disbursed Amount:
$23,099.81
Payment Mode:
BEAR
Remaining:
$4,993.25
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,852.72
$5,852.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,232.64
$70,232.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,232.64
$70,232.64
Discount Percent:
40
40
Requested Amount:
$28,093.06
$28,093.06