Billed Entity:
135673
FRN:
1899033767
Funding Year:
2018
470#:
180003896
471#:
181019694
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$52,344.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$52,344.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$7,270.00
$7,270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,240.00
$87,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,240.00
$87,240.00
Discount Percent:
60
60
Requested Amount:
$52,344.00
$52,344.00