Billed Entity:
141649
FRN:
1899067665
Funding Year:
2018
470#:
170078548
471#:
181035220
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:All Recipients of Service, except SECONDARY ALT. CENTER was removed to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$48,722.69
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,904.85
Payment Mode:
BEAR
Remaining:
$30,817.84
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,511.36
$4,511.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,136.32
$54,136.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,136.32
$54,136.32
Discount Percent:
90
90
Requested Amount:
$48,722.69
$48,722.69