Billed Entity:
143023
FRN:
1899039202
Funding Year:
2018
470#:
180019783
471#:
181022118
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$88,317.14
Last Date of Service:
2019-03-31
Disbursed Amount:
$84,896.75
Payment Mode:
BEAR
Remaining:
$3,420.39
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$10,903.35
$10,903.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$130,840.20
$98,130.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,840.20
$98,130.15
Discount Percent:
90
90
Requested Amount:
$117,756.18
$88,317.14