Billed Entity:
125750
FRN:
1899072370
Funding Year:
2018
470#:
160032021
471#:
181025841
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$53,119.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$44,512.96
Payment Mode:
BEAR
Remaining:
$8,606.88
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,323.79
$6,323.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,885.48
$75,885.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,885.48
$75,885.48
Discount Percent:
70
70
Requested Amount:
$53,119.84
$53,119.84