Billed Entity:
17014939
FRN:
1899071159
Funding Year:
2018
470#:
180021419
471#:
181036796
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$51,231.36
Last Date of Service:
2019-06-30
Disbursed Amount:
$51,231.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,336.60
$5,336.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,039.20
$64,039.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,039.20
$64,039.20
Discount Percent:
80
80
Requested Amount:
$51,231.36
$51,231.36