Billed Entity:
123406
FRN:
1899039840
Funding Year:
2018
470#:
180030060
471#:
181022449
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$74,495.59
Last Date of Service:
2019-06-30
Disbursed Amount:
$53,202.13
Payment Mode:
BEAR
Remaining:
$21,293.46
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$10,346.61
$10,346.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,159.32
$124,159.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,159.32
$124,159.32
Discount Percent:
60
60
Requested Amount:
$74,495.59
$74,495.59