Billed Entity:
143106
FRN:
1899059553
Funding Year:
2018
470#:
180018434
471#:
181031061
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-11-01
Service Start Date (486):
2018-07-01
Committed Amount:
$44,160.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$15,134.02
Payment Mode:
BEAR
Remaining:
$29,025.98
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$6,400.00
$6,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$76,800.00
$51,200.00
One Time Cost:
$4,000.00
$4,000.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$80,800.00
$55,200.00
Discount Percent:
80
80
Requested Amount:
$64,640.00
$44,160.00