Billed Entity:
124987
FRN:
1899061184
Funding Year:
2018
470#:
477920001248161
471#:
181031963
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$67,500.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$67,500.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-08-17

Original
Committed
Monthly Cost:
$6,250.00
$6,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,000.00
$75,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,000.00
$75,000.00
Discount Percent:
90
90
Requested Amount:
$67,500.00
$67,500.00