Billed Entity:
126763
FRN:
1899016647
Funding Year:
2018
470#:
270580001305710
471#:
181010342
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$73,968.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$73,968.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$7,705.00
$7,705.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,460.00
$92,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,460.00
$92,460.00
Discount Percent:
80
80
Requested Amount:
$73,968.00
$73,968.00