Billed Entity:
127322
FRN:
1899008591
Funding Year:
2018
470#:
111030001276391
471#:
181005761
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,330,048.37
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,322,239.70
Payment Mode:
BEAR
Remaining:
$7,808.67
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$184,728.94
$184,728.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,216,747.28
$2,216,747.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,216,747.28
$2,216,747.28
Discount Percent:
60
60
Requested Amount:
$1,330,048.37
$1,330,048.37