Billed Entity:
123478
FRN:
1899030479
Funding Year:
2018
470#:
180020184
471#:
181017934
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:
$81,240.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$47,678.36
Payment Mode:
BEAR
Remaining:
$33,561.64
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$13,540.00
$13,540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,480.00
$162,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,480.00
$162,480.00
Discount Percent:
50
50
Requested Amount:
$81,240.00
$81,240.00