Billed Entity:
25704
FRN:
1899052651
Funding Year:
2018
470#:
180021815
471#:
181028012
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$71,746.27
Last Date of Service:
2019-06-30
Disbursed Amount:
$71,746.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$10,129.96
$10,129.96
Ineligible Monthly Cost:
$165.20
$165.20
Months of Service:
12
12
Annual Recurring Charges:
$119,577.12
$119,577.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,577.12
$119,577.12
Discount Percent:
60
60
Requested Amount:
$71,746.27
$71,746.27