Billed Entity:
141736
FRN:
1899032044
Funding Year:
2018
470#:
601540001300303
471#:
181018750
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-12-14
Wave:
36
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$33,201.00
Last Date of Service:
2024-03-12
Disbursed Amount:
$33,201.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,533.50
$5,533.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,402.00
$66,402.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,402.00
$66,402.00
Discount Percent:
50
50
Requested Amount:
$33,201.00
$33,201.00