Billed Entity:
142140
FRN:
1899019634
Funding Year:
2018
470#:
387960000702001
471#:
181012207
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$605,078.58
Last Date of Service:
2020-06-30
Disbursed Amount:
$605,078.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$100,846.43
$100,846.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,210,157.16
$1,210,157.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,210,157.16
$1,210,157.16
Discount Percent:
50
50
Requested Amount:
$605,078.58
$605,078.58