Billed Entity:
135468
FRN:
1899001517
Funding Year:
2018
470#:
160009037
471#:
181001117
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$111,471.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$107,258.26
Payment Mode:
BEAR
Remaining:
$4,212.86
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$15,482.10
$15,482.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185,785.20
$185,785.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,785.20
$185,785.20
Discount Percent:
60
60
Requested Amount:
$111,471.12
$111,471.12