Billed Entity:
135438
FRN:
1899017405
Funding Year:
2018
470#:
595680001246224
471#:
181001147
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$44,208.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$44,208.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,093.37
$4,093.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,120.44
$49,120.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,120.44
$49,120.44
Discount Percent:
90
90
Requested Amount:
$44,208.40
$44,208.40