Billed Entity:
141653
FRN:
1899069216
Funding Year:
2018
470#:
601970001298721
471#:
181035866
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$163,447.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$163,447.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$15,134.00
$15,134.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,608.00
$181,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,608.00
$181,608.00
Discount Percent:
90
90
Requested Amount:
$163,447.20
$163,447.20