Billed Entity:
142962
FRN:
1899072224
Funding Year:
2018
470#:
170062772
471#:
181037349
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$94,036.03
Last Date of Service:
2022-06-30
Disbursed Amount:
$67,545.39
Payment Mode:
BEAR
Remaining:
$26,490.64
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$10,060.00
$10,060.00
Ineligible Monthly Cost:
$264.58
$264.58
Months of Service:
12
12
Annual Recurring Charges:
$117,545.04
$117,545.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,545.04
$117,545.04
Discount Percent:
80
80
Requested Amount:
$94,036.03
$94,036.03