Billed Entity:
135544
FRN:
1899003850
Funding Year:
2018
470#:
160009672
471#:
181002599
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:
$35,562.96
Last Date of Service:
2019-06-30
Disbursed Amount:
$35,562.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,939.30
$4,939.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,271.60
$59,271.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,271.60
$59,271.60
Discount Percent:
60
60
Requested Amount:
$35,562.96
$35,562.96