Billed Entity:
135359
FRN:
1899002509
Funding Year:
2018
470#:
160006724
471#:
181001760
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:
$154,485.31
Last Date of Service:
2019-06-30
Disbursed Amount:
$154,485.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$16,092.22
$16,092.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,106.64
$193,106.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,106.64
$193,106.64
Discount Percent:
80
80
Requested Amount:
$154,485.31
$154,485.31