Billed Entity:
135371
FRN:
1899016365
Funding Year:
2018
470#:
180000988
471#:
181010155
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25,431.26
Last Date of Service:
2019-06-30
Disbursed Amount:
$25,431.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,298.18
$5,298.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,578.16
$63,578.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,578.16
$63,578.16
Discount Percent:
40
40
Requested Amount:
$25,431.26
$25,431.26