Billed Entity:
141546
FRN:
1899037678
Funding Year:
2018
470#:
160002489
471#:
181021404
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$144,637.92
Last Date of Service:
2019-06-30
Disbursed Amount:
$144,637.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$20,103.00
$20,103.00
Ineligible Monthly Cost:
$14.40
$14.40
Months of Service:
12
12
Annual Recurring Charges:
$241,063.20
$241,063.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,063.20
$241,063.20
Discount Percent:
60
60
Requested Amount:
$144,637.92
$144,637.92