Billed Entity:
180665
FRN:
1899059480
Funding Year:
2018
470#:
180019721
471#:
181031055
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:
$26,938.75
Last Date of Service:
2019-06-30
Disbursed Amount:
$26,938.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,602.63
$6,602.63
Ineligible Monthly Cost:
$990.39
$990.39
Months of Service:
12
12
Annual Recurring Charges:
$67,346.88
$67,346.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,346.88
$67,346.88
Discount Percent:
40
40
Requested Amount:
$26,938.75
$26,938.75