Billed Entity:
142917
FRN:
1899079699
Funding Year:
2018
470#:
426480001240887
471#:
181028851
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$84,566.02
Last Date of Service:
2020-06-30
Disbursed Amount:
$84,566.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$8,880.00
$8,880.00
Ineligible Monthly Cost:
$71.04
$71.04
Months of Service:
12
12
Annual Recurring Charges:
$105,707.52
$105,707.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,707.52
$105,707.52
Discount Percent:
80
80
Requested Amount:
$84,566.02
$84,566.02