Billed Entity:
135319
FRN:
1899024043
Funding Year:
2018
470#:
170063780
471#:
181003284
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:
$63,687.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$31,843.80
Payment Mode:
BEAR
Remaining:
$31,843.80
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,897.00
$5,897.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,764.00
$70,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,764.00
$70,764.00
Discount Percent:
90
90
Requested Amount:
$63,687.60
$63,687.60