Billed Entity:
136699
FRN:
1899029779
Funding Year:
2018
470#:
711490001186830
471#:
181017589
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$99,435.58
Last Date of Service:
2019-06-30
Disbursed Amount:
$99,435.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$110,483.98
$110,483.98
One Time Ineligible Cost:
$0.00
$110,483.98
Total Cost:
$110,483.98
$110,483.98
Discount Percent:
90
90
Requested Amount:
$99,435.58
$99,435.58