Billed Entity:
135356
FRN:
1899011562
Funding Year:
2018
470#:
170052045
471#:
181003321
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$100,604.16
Last Date of Service:
2020-06-30
Disbursed Amount:
$100,604.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$9,315.20
$9,315.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,782.40
$111,782.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,782.40
$111,782.40
Discount Percent:
90
90
Requested Amount:
$100,604.16
$100,604.16