Billed Entity:
126789
FRN:
1899020110
Funding Year:
2018
470#:
170061120
471#:
181012524
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:
$47,116.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$47,116.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,908.00
$4,908.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,896.00
$58,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,896.00
$58,896.00
Discount Percent:
80
80
Requested Amount:
$47,116.80
$47,116.80