Billed Entity:
123547
FRN:
1899049812
Funding Year:
2018
470#:
180010053
471#:
181026885
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$73,569.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$70,429.79
Payment Mode:
BEAR
Remaining:
$3,139.71
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$15,326.98
$15,326.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,923.76
$183,923.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,923.76
$183,923.76
Discount Percent:
40
40
Requested Amount:
$73,569.50
$73,569.50