Billed Entity:
135510
FRN:
1899018765
Funding Year:
2018
470#:
170053602
471#:
181001152
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$86,188.54
Last Date of Service:
2020-06-30
Disbursed Amount:
$86,188.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$7,980.42
$7,980.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,765.04
$95,765.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,765.04
$95,765.04
Discount Percent:
90
90
Requested Amount:
$86,188.54
$86,188.54