Billed Entity:
128684
FRN:
1899067090
Funding Year:
2018
470#:
629450000542568
471#:
181034900
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$92,390.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$70,041.60
Payment Mode:
BEAR
Remaining:
$22,348.80
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$9,624.00
$9,624.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,488.00
$115,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,488.00
$115,488.00
Discount Percent:
80
80
Requested Amount:
$92,390.40
$92,390.40