Billed Entity:
142047
FRN:
1899019732
Funding Year:
2018
470#:
180004632
471#:
181012256
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-02
Wave:
72
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$141,120.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$116,559.25
Payment Mode:
BEAR
Remaining:
$24,560.75
Last Date to Invoice:
2020-07-30

Original
Committed
Monthly Cost:
$14,700.00
$14,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,400.00
$176,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,400.00
$176,400.00
Discount Percent:
80
80
Requested Amount:
$141,120.00
$141,120.00