Billed Entity:
141986
FRN:
1899063489
Funding Year:
2018
470#:
160019939
471#:
181033092
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$176,740.70
Last Date of Service:
2027-06-30
Disbursed Amount:
$176,740.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$18,410.49
$18,410.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,925.88
$220,925.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,925.88
$220,925.88
Discount Percent:
80
80
Requested Amount:
$176,740.70
$176,740.70