Billed Entity:
126734
FRN:
1899028901
Funding Year:
2018
470#:
446030001279696
471#:
181017172
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:
$225,450.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$225,000.00
Payment Mode:
BEAR
Remaining:
$450.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$20,875.00
$20,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$250,500.00
$250,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250,500.00
$250,500.00
Discount Percent:
90
90
Requested Amount:
$225,450.00
$225,450.00