Billed Entity:
123158
FRN:
1899057738
Funding Year:
2018
470#:
180002005
471#:
181030388
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:
$38,586.67
Last Date of Service:
2021-06-30
Disbursed Amount:
$35,371.12
Payment Mode:
BEAR
Remaining:
$3,215.55
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,525.02
$5,525.02
Ineligible Monthly Cost:
$165.76
$165.76
Months of Service:
12
12
Annual Recurring Charges:
$64,311.12
$64,311.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,311.12
$64,311.12
Discount Percent:
60
60
Requested Amount:
$38,586.67
$38,586.67