Billed Entity:
123813
FRN:
1899048069
Funding Year:
2018
470#:
180012020
471#:
181004493
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$171,244.04
Last Date of Service:
2019-06-30
Disbursed Amount:
$171,244.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$15,855.93
$15,855.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,271.16
$190,271.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,271.16
$190,271.16
Discount Percent:
90
90
Requested Amount:
$171,244.04
$171,244.04