Billed Entity:
16049708
FRN:
1899030137
Funding Year:
2018
470#:
170066493
471#:
181017777
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:
$2,107,220.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,595,642.49
Payment Mode:
BEAR
Remaining:
$511,577.91
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$195,113.00
$195,113.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,341,356.00
$2,341,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,341,356.00
$2,341,356.00
Discount Percent:
90
90
Requested Amount:
$2,107,220.40
$2,107,220.40