Billed Entity:
142445
FRN:
1899015676
Funding Year:
2018
470#:
630740001148986
471#:
181009754
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$554,705.28
Last Date of Service:
2019-06-30
Disbursed Amount:
$554,703.84
Payment Mode:
BEAR
Remaining:
$1.44
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$77,042.40
$77,042.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$924,508.80
$924,508.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$924,508.80
$924,508.80
Discount Percent:
60
60
Requested Amount:
$554,705.28
$554,705.28