Billed Entity:
135461
FRN:
1899065543
Funding Year:
2018
470#:
180005092
471#:
181034006
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$24,875.52
Last Date of Service:
2023-06-30
Disbursed Amount:
$14,031.45
Payment Mode:
BEAR
Remaining:
$10,844.07
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,182.40
$5,182.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,188.80
$62,188.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,188.80
$62,188.80
Discount Percent:
40
40
Requested Amount:
$24,875.52
$24,875.52