Billed Entity:
98923
FRN:
1899048559
Funding Year:
2018
470#:
170077369
471#:
181026323
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$66,385.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$66,385.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,146.77
$6,146.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,761.24
$73,761.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,761.24
$73,761.24
Discount Percent:
90
90
Requested Amount:
$66,385.12
$66,385.12