Billed Entity:
16050673
FRN:
1899084211
Funding Year:
2018
470#:
160010605
471#:
181043166
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-09
Wave:
73
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$185,220.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$154,170.00
Payment Mode:
BEAR
Remaining:
$31,050.00
Last Date to Invoice:
2020-08-05

Original
Committed
Monthly Cost:
$17,450.00
$17,450.00
Ineligible Monthly Cost:
$300.00
$300.00
Months of Service:
12
12
Annual Recurring Charges:
$205,800.00
$205,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,800.00
$205,800.00
Discount Percent:
90
90
Requested Amount:
$185,220.00
$185,220.00