Billed Entity:
220325
FRN:
1899028577
Funding Year:
2018
470#:
239280001171101
471#:
181016943
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$97,336.19
Last Date of Service:
2019-06-30
Disbursed Amount:
$97,336.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$9,012.61
$9,012.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,151.32
$108,151.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,151.32
$108,151.32
Discount Percent:
90
90
Requested Amount:
$97,336.19
$97,336.19