Billed Entity:
141346
FRN:
1899019077
Funding Year:
2018
470#:
218650001256424
471#:
181011833
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$38,847.65
Last Date of Service:
2020-06-30
Disbursed Amount:
$38,847.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,046.63
$4,046.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,559.56
$48,559.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,559.56
$48,559.56
Discount Percent:
80
80
Requested Amount:
$38,847.65
$38,847.65