Billed Entity:
144205
FRN:
1899020081
Funding Year:
2018
470#:
160032867
471#:
181012512
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$209,005.15
Last Date of Service:
2020-06-30
Disbursed Amount:
$192,164.76
Payment Mode:
BEAR
Remaining:
$16,840.39
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$21,771.37
$21,771.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$261,256.44
$261,256.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$261,256.44
$261,256.44
Discount Percent:
80
80
Requested Amount:
$209,005.15
$209,005.15