Billed Entity:
126697
FRN:
1899024405
Funding Year:
2018
470#:
896410001303306
471#:
181014931
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:
$292,053.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$280,873.84
Payment Mode:
BEAR
Remaining:
$11,179.76
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$27,042.00
$27,042.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$324,504.00
$324,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324,504.00
$324,504.00
Discount Percent:
90
90
Requested Amount:
$292,053.60
$292,053.60