Billed Entity:
123602
FRN:
1899016180
Funding Year:
2018
470#:
170073613
471#:
181010056
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$391,230.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$375,266.75
Payment Mode:
BEAR
Remaining:
$15,963.25
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$36,225.00
$36,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$434,700.00
$434,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$434,700.00
$434,700.00
Discount Percent:
90
90
Requested Amount:
$391,230.00
$391,230.00