Billed Entity:
136136
FRN:
1899054378
Funding Year:
2018
470#:
752370001321529
471#:
181028696
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:
$34,903.68
Last Date of Service:
2020-06-30
Disbursed Amount:
$25,520.96
Payment Mode:
BEAR
Remaining:
$9,382.72
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,155.20
$4,155.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,862.40
$49,862.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,862.40
$49,862.40
Discount Percent:
70
70
Requested Amount:
$34,903.68
$34,903.68