Billed Entity:
17001356
FRN:
1899062853
Funding Year:
2018
470#:
677800001039595
471#:
181032403
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$284,482.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$251,318.24
Payment Mode:
BEAR
Remaining:
$33,163.96
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$49,492.91
$37,629.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$593,914.92
$451,559.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$593,914.92
$451,559.04
Discount Percent:
63
63
Requested Amount:
$374,166.40
$284,482.20