Billed Entity:
17001947
FRN:
1899066188
Funding Year:
2018
470#:
180010664
471#:
181034046
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-09
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$49,920.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$49,084.80
Payment Mode:
BEAR
Remaining:
$835.20
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$78,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$78,000.00
Discount Percent:
64
64
Requested Amount:
$49,920.00
$49,920.00