Billed Entity:
127558
FRN:
1899005135
Funding Year:
2018
470#:
122950001243682
471#:
181003539
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$172,745.57
Last Date of Service:
2020-06-30
Disbursed Amount:
$172,745.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$15,994.96
$15,994.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,939.52
$191,939.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,939.52
$191,939.52
Discount Percent:
90
90
Requested Amount:
$172,745.57
$172,745.57