Billed Entity:
196692
FRN:
1899075750
Funding Year:
2018
470#:
160039279
471#:
181039047
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$48,000.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$47,795.68
Payment Mode:
BEAR
Remaining:
$204.32
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
40
40
Requested Amount:
$48,000.00
$48,000.00