Billed Entity:
128548
FRN:
1899030278
Funding Year:
2018
470#:
629450000542568
471#:
181017855
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:
$52,684.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$36,530.98
Payment Mode:
BEAR
Remaining:
$16,153.82
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,851.00
$5,851.00
Ineligible Monthly Cost:
$363.00
$363.00
Months of Service:
12
12
Annual Recurring Charges:
$65,856.00
$65,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,856.00
$65,856.00
Discount Percent:
80
80
Requested Amount:
$52,684.80
$52,684.80