Billed Entity:
142904
FRN:
1899014253
Funding Year:
2018
470#:
160024504
471#:
181008933
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:
$124,592.36
Last Date of Service:
2021-06-30
Disbursed Amount:
$124,592.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$11,536.33
$11,536.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,435.96
$138,435.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,435.96
$138,435.96
Discount Percent:
90
90
Requested Amount:
$124,592.36
$124,592.36