Billed Entity:
135607
FRN:
1899054567
Funding Year:
2018
470#:
734850001274101
471#:
181028747
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:
$91,751.62
Last Date of Service:
2020-07-01
Disbursed Amount:
$91,751.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$12,743.28
$12,743.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,919.36
$152,919.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,919.36
$152,919.36
Discount Percent:
60
60
Requested Amount:
$91,751.62
$91,751.62