Billed Entity:
140860
FRN:
1899044935
Funding Year:
2018
470#:
160026244
471#:
181024746
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$143,472.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$143,472.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$23,912.00
$23,912.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$286,944.00
$286,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286,944.00
$286,944.00
Discount Percent:
50
50
Requested Amount:
$143,472.00
$143,472.00