Billed Entity:
142917
FRN:
1899081494
Funding Year:
2018
470#:
160018853
471#:
181041705
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$111,372.48
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$111,372.48
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$11,694.86
$11,694.86
Ineligible Monthly Cost:
$93.56
$93.56
Months of Service:
12
12
Annual Recurring Charges:
$139,215.60
$139,215.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,215.60
$139,215.60
Discount Percent:
80
80
Requested Amount:
$111,372.48
$111,372.48