Billed Entity:
145553
FRN:
1899057571
Funding Year:
2018
470#:
626210001179945
471#:
181029700
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$835,740.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$785,851.83
Payment Mode:
BEAR
Remaining:
$49,888.17
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$116,075.00
$116,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,392,900.00
$1,392,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,392,900.00
$1,392,900.00
Discount Percent:
60
60
Requested Amount:
$835,740.00
$835,740.00