Billed Entity:
141653
FRN:
1899069730
Funding Year:
2018
470#:
170056130
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:
$48,570.52
Last Date of Service:
2020-06-30
Disbursed Amount:
$48,570.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,497.27
$4,497.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,967.24
$53,967.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,967.24
$53,967.24
Discount Percent:
90
90
Requested Amount:
$48,570.52
$48,570.52