Billed Entity:
123074
FRN:
1899012713
Funding Year:
2018
470#:
170070863
471#:
181008096
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:
$32,731.49
Last Date of Service:
2020-06-30
Disbursed Amount:
$32,731.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,819.06
$6,819.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,828.72
$81,828.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,828.72
$81,828.72
Discount Percent:
40
40
Requested Amount:
$32,731.49
$32,731.49