Billed Entity:
142962
FRN:
1899072239
Funding Year:
2018
470#:
170062772
471#:
181037349
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$313,349.86
Last Date of Service:
2022-06-30
Disbursed Amount:
$230,806.13
Payment Mode:
BEAR
Remaining:
$82,543.73
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$33,522.16
$33,522.16
Ineligible Monthly Cost:
$881.55
$881.55
Months of Service:
12
12
Annual Recurring Charges:
$391,687.32
$391,687.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$391,687.32
$391,687.32
Discount Percent:
80
80
Requested Amount:
$313,349.86
$313,349.86