Billed Entity:
140482
FRN:
1899037721
Funding Year:
2018
470#:
160033183
471#:
181021429
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$63,286.27
Last Date of Service:
2019-06-30
Disbursed Amount:
$51,253.92
Payment Mode:
BEAR
Remaining:
$12,032.35
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,592.32
$6,592.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,107.84
$79,107.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,107.84
$79,107.84
Discount Percent:
80
80
Requested Amount:
$63,286.27
$63,286.27