Billed Entity:
141736
FRN:
1899070839
Funding Year:
2018
470#:
180005008
471#:
181036293
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-31
Wave:
43
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$38,273.70
Last Date of Service:
2028-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,273.70
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,378.95
$6,378.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,547.40
$76,547.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,547.40
$76,547.40
Discount Percent:
50
50
Requested Amount:
$38,273.70
$38,273.70