Billed Entity:
122796
FRN:
1899034683
Funding Year:
2018
470#:
305790001160851
471#:
181020121
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-07
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$556,201.73
Last Date of Service:
2019-06-30
Disbursed Amount:
$556,200.00
Payment Mode:
BEAR
Remaining:
$1.73
Last Date to Invoice:
2022-08-17

Original
Committed
Monthly Cost:
$51,500.16
$51,500.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$618,001.92
$618,001.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$618,001.92
$618,001.92
Discount Percent:
90
90
Requested Amount:
$556,201.73
$556,201.73