Billed Entity:
130090
FRN:
1899029121
Funding Year:
2018
470#:
160016281
471#:
181017281
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$80,159.98
Last Date of Service:
2021-06-30
Disbursed Amount:
$80,159.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$11,133.33
$11,133.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,599.96
$133,599.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,599.96
$133,599.96
Discount Percent:
60
60
Requested Amount:
$80,159.98
$80,159.98