Billed Entity:
123511
FRN:
1899024738
Funding Year:
2018
470#:
160012239
471#:
181015167
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$95,838.41
Last Date of Service:
2019-06-30
Disbursed Amount:
$95,838.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$13,310.89
$13,310.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,730.68
$159,730.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,730.68
$159,730.68
Discount Percent:
60
60
Requested Amount:
$95,838.41
$95,838.41