Billed Entity:
141546
FRN:
1899037640
Funding Year:
2018
470#:
377410000764117
471#:
181021404
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:
$474,268.46
Last Date of Service:
2021-06-30
Disbursed Amount:
$470,579.72
Payment Mode:
BEAR
Remaining:
$3,688.74
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$65,891.10
$65,891.10
Ineligible Monthly Cost:
$20.48
$20.48
Months of Service:
12
12
Annual Recurring Charges:
$790,447.44
$790,447.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$790,447.44
$790,447.44
Discount Percent:
60
60
Requested Amount:
$474,268.46
$474,268.46