Billed Entity:
126677
FRN:
1899060078
Funding Year:
2018
470#:
180021835
471#:
181020481
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$763,786.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$732,536.54
Payment Mode:
BEAR
Remaining:
$31,249.96
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$74,010.32
$74,010.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$888,123.84
$888,123.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$888,123.84
$888,123.84
Discount Percent:
86
86
Requested Amount:
$763,786.50
$763,786.50