Billed Entity:
142897
FRN:
1899062820
Funding Year:
2018
470#:
780050001296053
471#:
181032481
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$90,217.48
Last Date of Service:
2019-06-30
Disbursed Amount:
$88,856.10
Payment Mode:
BEAR
Remaining:
$1,361.38
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$8,353.47
$8,353.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,241.64
$100,241.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,241.64
$100,241.64
Discount Percent:
90
90
Requested Amount:
$90,217.48
$90,217.48