Billed Entity:
144924
FRN:
1899031663
Funding Year:
2018
470#:
160036350
471#:
181018482
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-03
Wave:
39
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$205,058.37
Last Date of Service:
2019-06-30
Disbursed Amount:
$205,058.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$21,630.63
$21,630.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$259,567.56
$259,567.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259,567.56
$259,567.56
Discount Percent:
80
79
Requested Amount:
$207,654.05
$205,058.37