Billed Entity:
135491
FRN:
1899031032
Funding Year:
2018
470#:
565110001271832
471#:
181018145
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$106,787.81
Last Date of Service:
2020-06-30
Disbursed Amount:
$106,730.18
Payment Mode:
BEAR
Remaining:
$57.63
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$9,887.76
$9,887.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,653.12
$118,653.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,653.12
$118,653.12
Discount Percent:
90
90
Requested Amount:
$106,787.81
$106,787.81