Billed Entity:
129577
FRN:
1899027600
Funding Year:
2018
470#:
337680001202329
471#:
181016502
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$76,484.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$76,484.25
Payment Mode:
BEAR
Remaining:
$0.27
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$7,084.00
$7,084.00
Ineligible Monthly Cost:
$2.10
$2.10
Months of Service:
12
12
Annual Recurring Charges:
$84,982.80
$84,982.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,982.80
$84,982.80
Discount Percent:
90
90
Requested Amount:
$76,484.52
$76,484.52