Billed Entity:
126650
FRN:
1899042688
Funding Year:
2018
470#:
160026892
471#:
181023661
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$302,010.66
Last Date of Service:
2019-06-30
Disbursed Amount:
$302,010.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$28,689.95
$28,689.95
Ineligible Monthly Cost:
$726.00
$726.00
Months of Service:
12
12
Annual Recurring Charges:
$335,567.40
$335,567.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$335,567.40
$335,567.40
Discount Percent:
90
90
Requested Amount:
$302,010.66
$302,010.66