Billed Entity:
127905
FRN:
1899029224
Funding Year:
2018
470#:
170049915
471#:
181017359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$37,307.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$37,307.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,886.20
$3,886.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,634.40
$46,634.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,634.40
$46,634.40
Discount Percent:
80
80
Requested Amount:
$37,307.52
$37,307.52