Billed Entity:
135383
FRN:
1899023881
Funding Year:
2018
470#:
180003774
471#:
181014702
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$78,079.68
Last Date of Service:
2020-09-30
Disbursed Amount:
$78,079.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$16,266.60
$16,266.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195,199.20
$195,199.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,199.20
$195,199.20
Discount Percent:
40
40
Requested Amount:
$78,079.68
$78,079.68