Billed Entity:
126534
FRN:
1899055197
Funding Year:
2018
470#:
180005216
471#:
181029011
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:
$376,464.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$376,463.98
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$39,215.00
$39,215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$470,580.00
$470,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$470,580.00
$470,580.00
Discount Percent:
80
80
Requested Amount:
$376,464.00
$376,464.00