Billed Entity:
122552
FRN:
1899021934
Funding Year:
2018
470#:
671790001311049
471#:
181013497
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:
$106,804.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$105,644.08
Payment Mode:
BEAR
Remaining:
$1,160.72
Last Date to Invoice:
2022-08-17

Original
Committed
Monthly Cost:
$22,251.00
$22,251.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$267,012.00
$267,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267,012.00
$267,012.00
Discount Percent:
40
40
Requested Amount:
$106,804.80
$106,804.80