Billed Entity:
153062
FRN:
1899080757
Funding Year:
2018
470#:
180027677
471#:
181039454
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-02-15
Wave:
45
FCDL Comment:
MR1:This funding request is approved, additional information is explained in the Further Explanation of Administrator's Funding Decision letter sent this date under separate cover.
Service Start Date (471):
2019-01-01
Service Start Date (486):
2019-01-01
Committed Amount:
$235,479.84
Last Date of Service:
2019-03-30
Disbursed Amount:
$223,757.71
Payment Mode:
BEAR
Remaining:
$11,722.13
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$108,248.00
$106,072.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$324,744.00
$318,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324,744.00
$318,216.00
Discount Percent:
74
74
Requested Amount:
$240,310.56
$235,479.84