FRN:
1899010934
Funding Year:
2018
470#:
628800001158450
471#:
181007151
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$273,373.23
Last Date of Service:
2019-06-30
Disbursed Amount:
$219,949.96
Payment Mode:
BEAR
Remaining:
$53,423.27
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$32,086.06
$32,086.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$385,032.72
$385,032.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$385,032.72
$385,032.72
Discount Percent:
71
71
Requested Amount:
$273,373.23
$273,373.23