Billed Entity:
126547
FRN:
1899078023
Funding Year:
2018
470#:
180013948
471#:
181040202
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$57,907.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$57,907.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,032.00
$6,032.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,384.00
$72,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,384.00
$72,384.00
Discount Percent:
80
80
Requested Amount:
$57,907.20
$57,907.20