Billed Entity:
142906
FRN:
1899060168
Funding Year:
2018
470#:
180025389
471#:
181031240
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:
$56,700.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$41,287.50
Payment Mode:
BEAR
Remaining:
$15,412.50
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,250.00
$5,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,000.00
$63,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,000.00
$63,000.00
Discount Percent:
90
90
Requested Amount:
$56,700.00
$56,700.00