FRN:
1899026428
Funding Year:
2018
470#:
591530001311608
471#:
181015929
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$190,260.36
Last Date of Service:
2020-06-30
Disbursed Amount:
$140,298.46
Payment Mode:
BEAR
Remaining:
$49,961.90
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$17,616.70
$17,616.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,400.40
$211,400.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,400.40
$211,400.40
Discount Percent:
90
90
Requested Amount:
$190,260.36
$190,260.36