Billed Entity:
123335
FRN:
1899073513
Funding Year:
2018
470#:
180028507
471#:
181037887
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$192,449.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$119,309.19
Payment Mode:
BEAR
Remaining:
$73,140.19
Last Date to Invoice:
2022-08-17

Original
Committed
Monthly Cost:
$20,046.81
$20,046.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,561.72
$240,561.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,561.72
$240,561.72
Discount Percent:
80
80
Requested Amount:
$192,449.38
$192,449.38