Billed Entity:
133625
FRN:
1899023031
Funding Year:
2018
470#:
160010376
471#:
181014152
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$549,138.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$425,927.13
Payment Mode:
BEAR
Remaining:
$123,211.59
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$57,101.95
$57,101.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$685,223.40
$685,223.40
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$686,423.40
$686,423.40
Discount Percent:
80
80
Requested Amount:
$549,138.72
$549,138.72