Billed Entity:
135747
FRN:
1899003233
Funding Year:
2018
470#:
243420001148670
471#:
181002231
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$167,133.70
Last Date of Service:
2019-12-30
Disbursed Amount:
$167,133.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$34,819.52
$34,819.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$417,834.24
$417,834.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$417,834.24
$417,834.24
Discount Percent:
40
40
Requested Amount:
$167,133.70
$167,133.70