Billed Entity:
135536
FRN:
1899079270
Funding Year:
2018
470#:
160033596
471#:
181040648
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$114,050.05
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$114,050.05
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$10,560.19
$10,560.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,722.28
$126,722.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,722.28
$126,722.28
Discount Percent:
90
90
Requested Amount:
$114,050.05
$114,050.05