Billed Entity:
125819
FRN:
1899009006
Funding Year:
2018
470#:
160013660
471#:
181005995
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:
$117,782.78
Last Date of Service:
2022-06-30
Disbursed Amount:
$117,782.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$12,269.04
$12,269.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,228.48
$147,228.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,228.48
$147,228.48
Discount Percent:
80
80
Requested Amount:
$117,782.78
$117,782.78