Billed Entity:
135399
FRN:
1899013297
Funding Year:
2018
470#:
918290001343911
471#:
181008426
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:
$41,190.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$38,762.97
Payment Mode:
BEAR
Remaining:
$2,427.03
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,865.00
$6,865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,380.00
$82,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,380.00
$82,380.00
Discount Percent:
50
50
Requested Amount:
$41,190.00
$41,190.00