Billed Entity:
142212
FRN:
1899008809
Funding Year:
2018
470#:
229580000864162
471#:
181005878
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$469,548.84
Last Date of Service:
2019-11-20
Disbursed Amount:
$469,548.00
Payment Mode:
BEAR
Remaining:
$0.84
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$78,258.14
$78,258.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$939,097.68
$939,097.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$939,097.68
$939,097.68
Discount Percent:
50
50
Requested Amount:
$469,548.84
$469,548.84