Billed Entity:
124758
FRN:
1899060481
Funding Year:
2018
470#:
829240001196537
471#:
181031625
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$47,183.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$45,443.92
Payment Mode:
BEAR
Remaining:
$1,739.88
Last Date to Invoice:
2022-08-17

Original
Committed
Monthly Cost:
$4,368.87
$4,368.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,426.44
$52,426.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,426.44
$52,426.44
Discount Percent:
90
90
Requested Amount:
$47,183.80
$47,183.80