Billed Entity:
143426
FRN:
1899024934
Funding Year:
2018
470#:
160010562
471#:
181001136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$448,430.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$440,225.88
Payment Mode:
BEAR
Remaining:
$8,204.76
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$55,609.00
$55,609.00
Ineligible Monthly Cost:
$2,224.40
$2,224.40
Months of Service:
12
12
Annual Recurring Charges:
$640,615.20
$640,615.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$640,615.20
$640,615.20
Discount Percent:
70
70
Requested Amount:
$448,430.64
$448,430.64