Billed Entity:
127919
FRN:
1899060617
Funding Year:
2018
470#:
180017298
471#:
181031558
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$122,920.85
Last Date of Service:
2021-06-30
Disbursed Amount:
$122,920.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$17,132.86
$17,132.86
Ineligible Monthly Cost:
$60.52
$60.52
Months of Service:
12
12
Annual Recurring Charges:
$204,868.08
$204,868.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,868.08
$204,868.08
Discount Percent:
60
60
Requested Amount:
$122,920.85
$122,920.85