Billed Entity:
16050311
FRN:
1899022775
Funding Year:
2018
470#:
160021918
471#:
181013991
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$69,420.56
Last Date of Service:
2019-06-30
Disbursed Amount:
$65,232.00
Payment Mode:
BEAR
Remaining:
$4,188.56
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,427.83
$6,427.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,133.96
$77,133.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,133.96
$77,133.96
Discount Percent:
90
90
Requested Amount:
$69,420.56
$69,420.56