Billed Entity:
126520
FRN:
1899075089
Funding Year:
2018
470#:
180007400
471#:
181022042
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$99,926.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$99,926.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$11,896.00
$11,896.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,752.00
$142,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,752.00
$142,752.00
Discount Percent:
70
70
Requested Amount:
$99,926.40
$99,926.40