Billed Entity:
126423
FRN:
1899037231
Funding Year:
2018
470#:
325570001348162
471#:
181021260
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$174,498.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$174,498.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$29,083.00
$29,083.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$348,996.00
$348,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$348,996.00
$348,996.00
Discount Percent:
50
50
Requested Amount:
$174,498.00
$174,498.00