Billed Entity:
130289
FRN:
1899042462
Funding Year:
2018
470#:
180007774
471#:
181019407
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$121,152.38
Last Date of Service:
2023-06-30
Disbursed Amount:
$93,564.81
Payment Mode:
BEAR
Remaining:
$27,587.57
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$12,620.04
$12,620.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,440.48
$151,440.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,440.48
$151,440.48
Discount Percent:
80
80
Requested Amount:
$121,152.38
$121,152.38