Billed Entity:
135698
FRN:
1899044619
Funding Year:
2018
470#:
180011981
471#:
181003226
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25,647.74
Last Date of Service:
2021-06-30
Disbursed Amount:
$25,465.40
Payment Mode:
BEAR
Remaining:
$182.34
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,343.28
$5,343.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,119.36
$64,119.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,119.36
$64,119.36
Discount Percent:
40
40
Requested Amount:
$25,647.74
$25,647.74