Billed Entity:
123803
FRN:
1899044695
Funding Year:
2018
470#:
180019540
471#:
181020958
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:
$70,113.60
Last Date of Service:
2018-12-31
Disbursed Amount:
$70,113.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$12,984.00
$12,984.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$155,808.00
$77,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,808.00
$77,904.00
Discount Percent:
90
90
Requested Amount:
$140,227.20
$70,113.60