Billed Entity:
152695
FRN:
1899048535
Funding Year:
2018
470#:
300510001242212
471#:
181026270
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$766,806.65
Last Date of Service:
2020-06-30
Disbursed Amount:
$586,864.12
Payment Mode:
BEAR
Remaining:
$179,942.53
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$90,000.78
$90,000.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080,009.36
$1,080,009.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080,009.36
$1,080,009.36
Discount Percent:
71
71
Requested Amount:
$766,806.65
$766,806.65