Billed Entity:
144823
FRN:
1899049258
Funding Year:
2018
470#:
375580001208705
471#:
181019134
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$573,565.18
Last Date of Service:
2019-06-30
Disbursed Amount:
$489,709.99
Payment Mode:
BEAR
Remaining:
$83,855.19
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$79,661.83
$79,661.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$955,941.96
$955,941.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$955,941.96
$955,941.96
Discount Percent:
60
60
Requested Amount:
$573,565.18
$573,565.18