Billed Entity:
124157
FRN:
1899083194
Funding Year:
2018
470#:
924410000697526
471#:
181042509
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$274,153.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$274,153.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-08-17

Original
Committed
Monthly Cost:
$25,384.60
$25,384.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$304,615.20
$304,615.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$304,615.20
$304,615.20
Discount Percent:
90
90
Requested Amount:
$274,153.68
$274,153.68