Billed Entity:
123875
FRN:
1899033785
Funding Year:
2018
470#:
180010069
471#:
181012850
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$104,147.71
Last Date of Service:
2023-06-30
Disbursed Amount:
$57,456.00
Payment Mode:
BEAR
Remaining:
$46,691.71
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$6,206.64
$6,206.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,479.68
$74,479.68
One Time Cost:
$41,240.00
$41,240.00
One Time Ineligible Cost:
$0.00
$41,240.00
Total Cost:
$115,719.68
$115,719.68
Discount Percent:
90
90
Requested Amount:
$104,147.71
$104,147.71