Billed Entity:
141729
FRN:
1899029868
Funding Year:
2018
470#:
160041265
471#:
181017619
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,439.95
Last Date of Service:
2026-06-30
Disbursed Amount:
$22,439.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,116.66
$3,116.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,399.92
$37,399.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,399.92
$37,399.92
Discount Percent:
60
60
Requested Amount:
$22,439.95
$22,439.95