Billed Entity:
135342
FRN:
1899006448
Funding Year:
2018
470#:
170062843
471#:
181004373
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:
$45,477.26
Last Date of Service:
2020-06-30
Disbursed Amount:
$45,477.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$9,474.43
$9,474.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,693.16
$113,693.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,693.16
$113,693.16
Discount Percent:
40
40
Requested Amount:
$45,477.26
$45,477.26