Billed Entity:
135566
FRN:
1899006482
Funding Year:
2018
470#:
160011923
471#:
181004391
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:
$32,279.47
Last Date of Service:
2019-06-30
Disbursed Amount:
$15,871.45
Payment Mode:
BEAR
Remaining:
$16,408.02
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,724.89
$6,724.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,698.68
$80,698.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,698.68
$80,698.68
Discount Percent:
40
40
Requested Amount:
$32,279.47
$32,279.47