Billed Entity:
126778
FRN:
1899020280
Funding Year:
2018
470#:
649300001296300
471#:
181012638
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:
$443,954.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$443,954.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$46,245.25
$46,245.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$554,943.00
$554,943.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$554,943.00
$554,943.00
Discount Percent:
80
80
Requested Amount:
$443,954.40
$443,954.40