Billed Entity:
127103
FRN:
1899027663
Funding Year:
2018
470#:
160006079
471#:
181016535
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:
$167,176.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$166,994.79
Payment Mode:
BEAR
Remaining:
$182.01
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$17,414.25
$17,414.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,971.00
$208,971.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,971.00
$208,971.00
Discount Percent:
80
80
Requested Amount:
$167,176.80
$167,176.80