Billed Entity:
142115
FRN:
1899029457
Funding Year:
2018
470#:
468910001247800
471#:
181015874
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,323,172.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,121,248.42
Payment Mode:
BEAR
Remaining:
$201,924.38
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$124,912.00
$124,912.00
Ineligible Monthly Cost:
$2,396.00
$2,396.00
Months of Service:
12
12
Annual Recurring Charges:
$1,470,192.00
$1,470,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,470,192.00
$1,470,192.00
Discount Percent:
90
90
Requested Amount:
$1,323,172.80
$1,323,172.80