Billed Entity:
145369
FRN:
1899005656
Funding Year:
2018
470#:
170066255
471#:
181003883
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$422,053.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$420,533.93
Payment Mode:
BEAR
Remaining:
$1,519.27
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$58,618.50
$58,618.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$703,422.00
$703,422.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$703,422.00
$703,422.00
Discount Percent:
60
60
Requested Amount:
$422,053.20
$422,053.20