Billed Entity:
135924
FRN:
1899014519
Funding Year:
2018
470#:
170076454
471#:
181009077
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$527,077.04
Last Date of Service:
2027-06-30
Disbursed Amount:
$425,441.41
Payment Mode:
BEAR
Remaining:
$101,635.63
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$48,803.43
$48,803.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$585,641.16
$585,641.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$585,641.16
$585,641.16
Discount Percent:
90
90
Requested Amount:
$527,077.04
$527,077.04