Billed Entity:
141259
FRN:
1899031086
Funding Year:
2018
470#:
718960001293234
471#:
181015562
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$84,240.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$83,880.00
Payment Mode:
BEAR
Remaining:
$360.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$11,700.00
$11,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,400.00
$140,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,400.00
$140,400.00
Discount Percent:
60
60
Requested Amount:
$84,240.00
$84,240.00