Billed Entity:
126222
FRN:
1899040032
Funding Year:
2018
470#:
180007784
471#:
181022545
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:
$102,542.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$102,542.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$14,242.00
$14,242.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,904.00
$170,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,904.00
$170,904.00
Discount Percent:
60
60
Requested Amount:
$102,542.40
$102,542.40