Billed Entity:
126685
FRN:
1899019360
Funding Year:
2018
470#:
160023415
471#:
181012044
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$239,878.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$239,878.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$28,557.00
$28,557.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$342,684.00
$342,684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$342,684.00
$342,684.00
Discount Percent:
80
70
Requested Amount:
$274,147.20
$239,878.80