Billed Entity:
135449
FRN:
1899053826
Funding Year:
2018
470#:
274010001200194
471#:
181028480
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-02
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$31,200.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$26,000.00
Payment Mode:
BEAR
Remaining:
$5,200.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$78,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$78,000.00
Discount Percent:
40
40
Requested Amount:
$31,200.00
$31,200.00