Billed Entity:
142948
FRN:
1899058611
Funding Year:
2018
470#:
817250001240066
471#:
181030759
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$38,820.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$25,704.00
Payment Mode:
BEAR
Remaining:
$13,116.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,470.00
$6,470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,640.00
$77,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,640.00
$77,640.00
Discount Percent:
50
50
Requested Amount:
$38,820.00
$38,820.00