Billed Entity:
123492
FRN:
1899014423
Funding Year:
2018
470#:
180000331
471#:
181009023
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:
$107,673.30
Last Date of Service:
2023-06-30
Disbursed Amount:
$107,673.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$17,945.55
$17,945.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215,346.60
$215,346.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,346.60
$215,346.60
Discount Percent:
50
50
Requested Amount:
$107,673.30
$107,673.30